materiale intretinere

    SEAP
    ID
    DA20424103
    Data
    23 Mai 2018
    Valoare
    947,91 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    3228675 - COLEGIUL NATIONAL "TRAIAN LALESCU" RESITA
    Localitate
    Resita, Caras-Severin
    Furnizor
    24763468 - JR DESIGN COMPANY SRL
    Tipul contractului
    Furnizare
    Cod CPV
    44192000-2 - Alte materiale de constructii diverse (Rev.2)
    Descriere:
    metalic40x40x40=10buc;corp led 36w-1200mm=2buc;email ideea 0.75ml=8buc;pensula 80mm=2buc;pensula 50=4buc;pensula 40=1buc;diluant 0.9l=2buc;vas wc cil=2buc;set fixare wc =2buc;disc flex125=2buc;broasca butuc=1buc;butuc yala 62mm=1buc;chit cutit=1buc;banda hartie 50=6buc;tava vopsit mare=6buc;pensula robinet coltar 1/2-1/2=4buc;ciocan50gr=1buc;diblu cu ochi 14=6buc;coltar etajera 75x125=19buc;coltar 70=2buc
    Achizitii
    947,91 RON
    Cantitate: 1
    Unitate masura: bucata
    MATERIALE
    metalic40x40x40=10buc;corp led 36w-1200mm=2buc;email ideea 0.75ml=8buc;pensula 80mm=2buc;pensula 50=4buc;pensula 40=1buc;diluant 0.9l=2buc;vas wc cil=2buc;set fixare wc =2buc;disc flex125=2buc;broasca butuc=1buc;butuc yala 62mm=1buc;chit cutit=1buc;banda hartie 50=6buc;tava vopsit mare=6buc;pensula robinet coltar 1/2-1/2=4buc;ciocan50gr=1buc;diblu cu ochi 14=6buc;coltar etajera 75x125=19buc;coltar 70=2buc