Achizitie pachet materiale de intretinere si reparatii

    SEAP
    ID
    DA25549336
    Data
    30 Aprilie 2020
    Valoare
    1.052,1 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:
    Baterii CR2032 = 2buc Corp neon = 2 buc Apa distilata 1L=12L Cablu FY1,5 =100 M Rigleta = 9 buc Igienol 4 L= 10buc Cablu3x1,5 = 10M Priza PT = 2buc Sapun antibacterial rezerva = 10buc Dezinfectant suprafete = 23buc Mouse =1buc Baterii R3/R6 = 12buc Comutator = 2buc Pensula = 1buc Pensula =1buc Trafalet = 1buc Morseta = 2buc Morseta = 2buc Stecher = 7buc Rezerva Airwick = 4buc Bec = 4buc Fasung = 6buc Bec economic = 2buc Folie protectie zugravit =1buc
    Achizitii
    1.052,1 RON
    Cantitate: 1
    Unitate masura: pachet
    Pachet materiale de intretinere
    Baterii CR2032=2buc,Corp neon=2buc,Apa distilata 1L=12L,Cablu FY1,5=100M,Rigleta =9buc,Igienol=10buc,Cablu3x1,5=10M,Priza PT=2buc,Sapun antibacterial rezerva=10buc,Dezinfectant suprafete=23buc,Mouse =1buc,Baterii R3/R6=12buc,Comutator=2buc,Pensula=1buc,Pensula=1buc,Trafalet=1buc,Morseta=2buc,Morseta=2buc,Stecher=7buc,Rezerva Airwick=4buc,Bec=4buc,Fasung=6buc,Bec economic=2buc,Folie protectie=1buc,