Materiale intretinere

    SEAP
    ID
    DA20669446
    Data
    20 Iunie 2018
    Valoare
    3.815,03 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29116390 - SCOALA GIMNAZIALA BETHAUSEN
    Localitate
    Bethausen, Timis
    Furnizor
    23078025 - S.C. CLAU-FLORI COM SRL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44192000-2 - Alte materiale de constructii diverse (Rev.2)
    Descriere:
    materiale intretinere
    Achizitii
    3.815,03 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET MATERIALE DE INTRETINERE SI REPARATII
    SONERIE dc915e------ 1 varta r14 -----1 topor 2kg ---- 2 spot 18w led----- 4 baterie b604---- 1 rac taq mon 1m------ 1 teu 1/2 ffm----- 1 niplu 1/2---- 1 rac taq 1/2-1/2 1m---- 1 CAPAC WC COPII ALCA471----- 5 BOILER 10L ANDRIS---- 1 balama usa si geam term gergevea---- 5 CILINDRU 100 ---- 1 RELEE INTRER PT---- 1 BAL TERMOPAN ---- 10 ROABA---- 1 LOPATA COADA--- 2 CAZMA COADA --- 2 rac taq 40 1/2-3/8--- 1 prelungitor 5p 5m---- 2 rapitz ----3 doza leg st 80 ----1 morsete 10---- 1 robinet electric fredo--- 1 dulie --- 3 holsurub carlig--- 2 hols carlig--- 2 PREL 1/2*20---- 1 ROB OL 1/2---- 1 WD40---- 1 CAPSATOR---- 1 CAPSE HARDY---- 3 broasca tija 28*85 ----1 99204 ---2 99200 ---3 99230--- 2 99304 ---1 zar0304 ---4 CABLU 3*1.5---- 30 MATURA SORG -----10 CUPLA 16A URZ3176 ----1 STECHER 16A URZ---- 1 PREL TRAF 1.6-3M 0149-273000---- 1 col 8-16 in--- 10 col 12-20 in--- 10 distyk---- 2 soudal pistol---- 2 bison clean---- 1 125*1---- 5 fid 50---- 10 bsm18 ----50 duopower 8*40 ---50 duopower 6*30--- 50 rk.229080 ---1 rk.229100--- 1 rk.229060 ---1 bosch 6 vid ---1 bosch 10 vid--- 1 diager 8 vid--- 1 diager 8 cer--- 1 rk.208060--- 1 rk.208080---- 1 vopsea lavabila ----4 amorsa -----4