Achizitie bunuri materiale pentru mentenanta SRLC - Aviatie ( 2 )
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Overview
Unitatea Militara 01836 Otopeni, doreste achizitionarea urmatoarelor bunuri materiale: Bara textolit diam .18 mm -8 ml Adeziv instant pentru metale 50 g - 10 buc Aliaj lipit fludor - 3 buc Adeziv plastic 3M - 4 buc Detergent lichid neutru - 5 buc Pin 1,5 mmp - 100 buc Disc debitat metal -100 buc Set lame fierastrau pneumatic cu 24 zimti-20 buc Pensula lata 50 mm-100 buc Pop nit 3x6 mm -1 cutie Pop nit 3x6 mm-1 cutie Panza panglica -5 buc.
Produsele vor fi livrate la U.M. 01919 Otopeni , jud. Ilfov, Furnizorul va incarca in platforma RO e-Factura factura in vederea platii. Persoana de contact:Necula Andrei 0727864227.
Plata produselor se va efectua in lei, prin transfer bancar, cu ordin de plata in contul de trezorerie al furnizorului, in termen de 30 de zile de la data primirii facturii. ro e factura.