Achizite materiale de reparatii si intretinere

    SEAP
    ID
    DA32221788
    Data
    16 Decembrie 2022
    Valoare
    1.259,48 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
    31200000-8 - Aparate de distributie si control ale energiei electrice (Rev.2)
    Descriere:
    Starter=100buc,Tub neon18W=25buc,Rigleta=3buc,Baterii R6=4buc,Lanterna cap=1buc,Corp neon+tub=2buc,Banda izolatoare=4buc,Pat cablu16x16=5m,Pat cablu25x25=8/m,Lampa led =1buc,Tub led=3b, Cablu Jack-2RCA=1buc,Baterii R6=2buc,Castron inox=50buc,Farfurie inox=50buc,Boxa=1buc,Lampa stradala=2, Consola galvanizata=1buc
    Achizitii
    1.259,48 RON
    Cantitate: 1
    Unitate masura: pachet
    Pachet materiale de intretinere
    Starter=100buc,Tub neon18W=25buc,Rigleta=3buc,Baterii R6=4buc,Lanterna cap=1buc,Corp neon+tub=2buc,Banda izolatoare=4buc,Pat cablu16x16=5m,Pat cablu25x25=8/m,Lampa led =1buc,Tub led=3b, Cablu Jack-2RCA=1buc,Baterii R6=2buc,Castron inox=50buc,Farfurie inox=50buc,Boxa=1buc,Lampa stradala=2, Consola galvanizata=1buc.