Achizite materiale de intretinere

    SEAP
    ID
    DA27580810
    Data
    16 Martie 2021
    Valoare
    1.748,32 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
    39800000-0 - Produse de curatat si de lustruit (Rev.2)
    Descriere:
    Baterii R6=10buc,Priza=1buc,Diluant=1L,Vopsea =1cut,Pensula=2buc,Instant apa calda=3buc,Prelungitor =1buc,Vopsea alba=1cut,Banda dublu adeziva=5buc,Banda izolier =1buc,Aplica led=3buc,Cablu electric 2x1.5=10M,Pat cablu =10buc,Lampa led=9buc,Cablu UTP=1buc,Fotocelula 25A=4buc,Spirt=40 st,Baterie R6= 22buc,Sonerie =1buc,Cos rufe=2buc,Cablu electric3x1.5=13M,Cablu electric 2x1.5=11M,Doze=4buc,ComutatorPT=1buc,Morsete=2buc,Adaptor wirelles=3buc,Manusi unica folosinta=10buc,Botosi unica folosinta=600buc,Fileu rotund=500buc
    Achizitii
    1.748,32 RON
    Cantitate: 1
    Unitate masura: pachet
    Pachet materiale de curatenie
    Baterii R6=10buc,Priza=1buc,Diluant=1L,Vopsea =1cut,Pensula=2buc,Instant apa calda=3buc,Prelungitor =1buc,Vopsea alba=1cut,Banda dublu adeziva=5buc,Banda izolier =1buc,Aplica led=3buc,Cablu electric 2x1.5=10M,Pat cablu =10buc,Lampa led=9buc,Cablu UTP=1buc,Fotocelula 25A=4buc,Spirt=40 st,Baterie R6= 22buc,Sonerie =1buc,Cos rufe=2buc,Cablu electric3x1.5=13M,Cablu electric 2x1.5=11M,Doze=4buc,ComutatorPT=1buc,Morsete=2buc,Adaptor wirelles=3buc,Manusi unica folosinta=10buc,Botosi unica folosinta=600buc,Fileu rotund=500buc.