pachet materiale reparatii

    SEAP
    ID
    DA20578003
    Data
    11 Iunie 2018
    Valoare
    1.057,24 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 reparatii
    Achizitii
    1.057,24 RON
    Cantitate: 1
    Unitate masura: buc
    pachet materiale reparatii
    baterie=1b,holsurub 45=600b,racord flex=2b,racord flex=1b,ruleta 3m=1b,sarma=7,65kg,lacat=1b,lant=1,5m,adez.montaj=2b,accesorii furtun=1b,vopsea=2b,oxid=1b,racord flex=5b,robinet colt=1b,flotor=1b,prelungitor=1b,baterie dus=1b,baterie lavoar=1b,electrozi 2,5=4,5kg,geam sudura=1b,lac=2b,disc 125=10b,cleme 6=250b,trafalet=1b,pensula 80=1b,cablu=25m,teava pvc 75-2M=3b,cot 75=3b,ramificatie 75=1b,mufa 75=1b,teava ppr 20=16m,teava ppr 25=8m,cot 20-90g=20b,cot 20-45g=10b,mufa 20=10b,mufa 25=10b,cot 25-90g=10b,cot 25-45g=10b,robinet ppr20=2b,robinet ppr 25=2b,semiolandez 20=2b,semiolandez 25=2b,cleme 20=30b,cleme 25=20b,teu 20=10b,teu 25=4b,teu 25-20-25=4b,rafi20=4b,cot rafi 20=4b