pachet materiale intretinere

    SEAP
    ID
    DA20176594
    Data
    26 Aprilie 2018
    Valoare
    422,77 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4634094 - COLEGIUL ECONOMIC ''EMANUIL GOJDU'' HUNEDOARA
    Localitate
    Hunedoara, Hunedoara
    Furnizor
    32163502 - SC ACTIV UNELT SRL
    Tipul contractului
    Furnizare
    Cod CPV
    50800000-3 - Diverse servicii de intretinere si de reparare (Rev.2)
    Descriere:
    pachet materiale intretinere
    Achizitii
    422,77 RON
    Cantitate: 1
    Unitate masura: buc
    pachet materiale intretinere
    baterie lebada=1buc,racord flex L=50cm=2buc,robinet DS 1/2=3BUC,mufa bz 1/2=1buc,garnituri 1=5buc,niplu 1=1buc,teflon=2buc,vopsea=1buc,diluant=3buc,pensula 50mm=1buc,pensula 60mm=1buc,banda hartie=2buc,racord flex scurgere=1buc,robinet ppr 20=2buc,cot ppr 20x1/2=4buc,disc 125x1=5buc,teava pvc 40-2m=1b,teava pvc 40-0,5m=3b,cot pvc 40=2bbride 11/4=3b,teava ppr 20=16m,teu ppr 25x20x25=2buc,sarma zn=1buc,racord cada=1buc,electrozi=5kg