Achizitie materiale de intretinere

    SEAP
    ID
    DA27580814
    Data
    16 Martie 2021
    Valoare
    768,29 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
    44410000-7 - Articole pentru baie si bucatarie (Rev.2)
    Descriere:
    Baton silicon=10buc,Salopeta=1buc,Autocolant=3buc,Niplu 1/2=1buc,Silicon=2buc,Filtru Y=2buc,Surub =2buc,Redus pvc 50/40=1buc,Holsurub=200buc,Spray vopsea=1buc,Lacat=3buc,Butuc yala=1buc,Baterie lavoar=3buc,Banda adeziva=1buc,Sarma=3,5kg,Cleste cablu=1buc,Carabina=2buc,Garnituri silicon=20buc,Holsurub=500buc
    Achizitii
    768,29 RON
    Cantitate: 1
    Unitate masura: pachet
    Pachet materiale sanitare
    Baton silicon=10buc,Salopeta=1buc,Autocolant=3buc,Niplu 1/2=1buc,Silicon=2buc,Filtru Y=2buc,Surub =2buc,Redus pvc 50/40=1buc,Holsurub=200buc,Spray vopsea=1buc,Lacat=3buc,Butuc yala=1buc,Baterie lavoar=3buc,Banda adeziva=1buc,Sarma=3,5kg,Cleste cablu=1buc,Carabina=2buc,Garnituri silicon=20buc,Holsurub=500buc.