pachet materiale intretinere si reparatii

    SEAP
    ID
    DA20236139
    Data
    04 Mai 2018
    Valoare
    718,5 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
    50000000-5 - Servicii de reparare si intretinere (Rev.2)
    Descriere:
    pachet materiale intretinere si reparatii
    Achizitii
    718,5 RON
    Cantitate: 1
    Unitate masura: buc
    pachet materiale intretinere si reparatii
    robinet 1/2-1b,niplu 1/2=1b,manusi=5b,racord flex=1b,sfoara zidar=1b,baterie=1b,robinet flotor=2b,cot ppr 20=20b,sarma=6,93kg,racord 20x1/2=4buc,cot 20x1/2=4b,surub+p+s=40b,lac=1b,grund=3b,vopsea=4b,balama 28=2b,balama sudabila=2b,pensula=3b,diluant=3b,disc 125x1=10b,piulite 8=60b,disc 125x6=2b,burghiu 9=2b,burghiu 7=2b,rezerva burete 50=10b,ochelari=3b,surub 8x80=30b,racord flex=1b,coltar=20b,coltar=10b,holsurub=200b