Achizitie materiale de intretinere si reparatii

    SEAP
    ID
    DA29527491
    Data
    11 Decembrie 2021
    Valoare
    1.354,12 RON
    Stare
    Oferta acceptata
    Autoritatea contractantaLocalitate
    tandarei, Ialomita
    FurnizorTipul contractului
    Furnizare
    Cod CPVDescriere:
    Doza patrata=2buc,Router=1buc,Cablu UTP=1buc,Port USB=1buc,Tastatura USB=1buc,Role pungi 1kg=6role, Tocator=2buc,Lampa EXIT=3buc,Spumiera=6buc,Polonic=6buc,Ibric=1buc,Lighean=3buc,Vopsea crem=1cut, Vopsea gri=1cut,Nitrodiluant=2st.Pensula=2buc,Cablu HDMI=2buc,Pat cablu=25buc,Pat cablu=50buc,Cablu electric 2x1.5=50M,Rigleta=2buc,Banda izolier=2buc,Baterii R6=23buc,Doza 100=1buc,Morsete=4buc,Cablu electric 2x0.75=10M,Siguranta automata=1buc,Pat cablu=11buc,Pat cablu=2buc,Rigleta=2buc,Priza=1buc, Starter=10buc,Bec led 7W=5buc
    Achizitii
    1.354,12 RON
    Cantitate: 1
    Unitate masura: pachet
    Pachet materiale de intretinere
    Doza patrata=2buc,Router=1buc,Cablu UTP=1buc,Port USB=1buc,Tastatura USB=1buc,Role pungi 1kg=6role, Tocator=2buc,Lampa EXIT=3buc,Spumiera=6buc,Polonic=6buc,Ibric=1buc,Lighean=3buc,Vopsea crem=1cut, Vopsea gri=1cut,Nitrodiluant=2st.Pensula=2buc,Cablu HDMI=2buc,Pat cablu=25buc,Pat cablu=50buc,Cablu electric 2x1.5=50M,Rigleta=2buc,Banda izolier=2buc,Baterii R6=23buc,Doza 100=1buc,Morsete=4buc,Cablu electric 2x0.75=10M,Siguranta automata=1buc,Pat cablu=11buc,Pat cablu=2buc,Rigleta=2buc,Priza=1buc, Starter=10buc,Bec led 7W=5buc.