Achizitie materiale

    SEAP
    ID
    DA24636736
    Data
    09 Decembrie 2019
    Valoare
    2.355,89 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    15277140 - Scoala gimnaziala Spiru Haret
    Localitate
    tandarei, Ialomita
    Furnizor
    17039811 - ELECTROMET S.R.L TANDAREI
    Tipul contractului
    Furnizare
    Cod CPV
    31000000-6 - Masini, aparate, echipamente si consumabile electrice; iluminat (Rev.2)
    Descriere:
    Pat cablu =10buc kit rez.trusa medicala=3buc Trusa medicala=3buc Balanta electronica =1buc Cablu Tv=8m Mufa =3buc Spliter=1buc Cupla=2buc Cablu2x1,5=10m Cablu UTP=20m Mufe UTP=10buc Pat cablu=5buc Starter=50buc Brad =1buc Instalatie=1buc Ceas=1buc Instalatie=3buc Triplu stecher=1buc Instalatie=2buc Instalatie=1buc Prelungitor=3buc.
    Achizitii
    2.355,89 RON
    Cantitate: 1
    Unitate masura: pachet
    Pachet materiale de intretinere
    Pat cablu =10buc,Chit rez.trusa medicala=3buc,Trusa medicala=3buc,Cantar=1buc,Cablu Tv=8m,Mufa =3buc,Spliter=1buc,Cupla=2buc,Cablu2x1,5=10m,Cablu UTP=20m,Mufe UTP=10buc,Pat cablu=5buc,Starter=50buc,Brad =1buc,Instalatie=1buc,Ceas=1buc,Instalatie=3buc, Triplu stecher=1buc,Instalatie=2buc,Instalatie=1buc,Prelungitor=3buc.