Achizitie materiale de intretinere

    SEAP
    ID
    DA27580850
    Data
    16 Martie 2021
    Valoare
    1.461,25 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:
    Halate unica folosinta =40buc,Covor intrare=5buc,Cana electrica=2buc,Prize=2buc,,Baterii 9V=1buc,Triplu stecher =1buc.Comutator AG=1buc,Dispenser automat=4buc,Cablu TV=25m,Mufa TV=1buc,Bec75W=10buc,Pasta decapanta =2buc,Fludor =1buc,Switch=1buc,Banda izolier=2buc,Pastile ceresit =1cut,Strecuratoare inox=3buc,Aplica led=2buc,Transformator 6-12V=2buc,Pistol lipit =1buc,Suport TV=1buc,Pat cablu =10buc.
    Achizitii
    1.461,25 RON
    Cantitate: 1
    Unitate masura: pachet
    Pachet materiale diverse
    Halate unica folosinta =40buc,Covor intrare=5buc,Cana electrica=2buc,Prize=2buc,,Baterii 9V=1buc,Triplu stecher =1buc.Comutator AG=1buc,Dispenser automat=4buc,Cablu TV=25m,Mufa TV=1buc,Bec75W=10buc,Pasta decapanta =2buc,Fludor =1buc,Switch=1buc,Banda izolier=2buc,Pastile ceresit =1cut,Strecuratoare inox=3buc,Aplica led=2buc,Transformator 6-12V=2buc,Pistol lipit =1buc,Suport TV=1buc,Pat cablu =10buc.