Achizitie materiale de intretinere si reparatii

    SEAP
    ID
    DA28061889
    Data
    26 Mai 2021
    Valoare
    884,05 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:
    Prelungitor =1buc,Baterie R6=22buc,Cutie PVC=1buc,Varnish=1buc,Varnis=1buc,Cablu electric 2x0.75=75M,Pat cablu 16x16=10buc,Morsete=7buc.Bec 15W=10buc,Pat cablu=25buc,Morsete=3buc,Morsete=5buc,Riglete=4buc,Riglete=4buc,Riglete=2buc,Banda izolier=2buc,Cablu electric 2x1.5=100M,Lampa led=2buc,Doza PT.=5buc,Doza PT=5buc,Cooler laptop=1buc,Siguranta automata=1buc,Baterii 2032=2buc,Baterii R3=5buc
    Achizitii
    884,05 RON
    Cantitate: 1
    Unitate masura: pachet
    Pachet materiale electrice
    Prelungitor =1buc,Baterie R6=22buc,Cutie PVC=1buc,Varnish=1buc,Varnis=1buc,Cablu electric 2x0.75=75M,Pat cablu 16x16=10buc,Morsete=7buc.Bec 15W=10buc,Pat cablu=25buc,Morsete=3buc,Morsete=5buc,Riglete=4buc,Riglete=4buc,Riglete=2buc,Banda izolier=2buc,Cablu electric 2x1.5=100M,Lampa led=2buc,Doza PT.=5buc,Doza PT=5buc,Cooler laptop=1buc,Siguranta automata=1buc,Baterii 2032=2buc,Baterii R3=5buc.