Achizitie materiale de reparatii

    SEAP
    ID
    DA34757146
    Data
    20 Decembrie 2023
    Valoare
    410,68 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    15277140 - Scoala gimnaziala Spiru Haret
    Localitate
    tandarei, Ialomita
    Furnizor
    6003804 - SC CURCUBEU COM SRL
    Tipul contractului
    Furnizare
    Cod CPV
    44423000-1 - Diverse articole (Rev.2)
    Descriere:
    1.CM 9 buc 1x26,89=26,89 2.baterie chiuveta buc 1x32,77=32,77 3.ipsos kg 3,8x1,261=4,79 4.CM 11 buc 1x42,02=42,02 5.coada topor buc 1x15,13=15,13 6.aplica led buc 2x71,43=142,86 7.fierastrau buc 1x16,81=16,81 8.cablu 2x1,50 ml 10x2,101=21,01 9.priza DB buc 2x20,17=40,34 10.burghiu 8x160 buc 2x5,880=11,76 11.burghiu 6x160 buc 2x3,36=6,72 12.scoch hartie buc 1x7,56=7,56 13.pat cablu 16x16 buc 10x4,202=42,02
    Achizitii
    410,68 RON
    Cantitate: 1
    Unitate masura: pachet
    (Dep)Pachet Scoala Gimnaziala Spiru Haret Tandarei
    1.CM 9 buc 1x26,89=26,89 2.baterie chiuveta buc 1x32,77=32,77 3.ipsos kg 3,8x1,261=4,79 4.CM 11 buc 1x42,02=42,02 5.coada topor buc 1x15,13=15,13 6.aplica led buc 2x71,43=142,86 7.fierastrau buc 1x16,81=16,81 8.cablu 2x1,50 ml 10x2,101=21,01 9.priza DB buc 2x20,17=40,34 10.burghiu 8x160 buc 2x5,880=11,76 11.burghiu 6x160 buc 2x3,36=6,72 12.scoch hartie buc 1x7,56=7,56 13.pat cablu 16x16 buc 10x4,202=42,02