Materiale de intretinere

    SEAP
    ID
    DA20674968
    Data
    21 Iunie 2018
    Valoare
    635,3 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    3061983 - UNIVERSITATEA EFTIMIE MURGU
    Localitate
    Resita, Caras-Severin
    Furnizor
    16083509 - S.C. C.D.A.Baical 2003 S.R.L. S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44100000-1 - Materiale de constructii si articole conexe (Rev.2)
    Descriere:
    Materiale de intretinere
    Achizitii
    635,3 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET MATERIALE NR.12
    holsurub lemn 3.5x16mm (1000x0.04lei),bit PH2 negru felo (4x2.10lei),silicon sticla transparent 280ml (1x16.81),cordelina 6mm 150m temad (135M X1.01),silicon universal alb bizon(2x13.45),cordelina 5mm 250M temad (15M x0.84),cablu otelit 2mm 651143 (43m x1.01),sfoara rufe 3.5mmX10m (5x2.10),perie sarma pro (1x5.04),cablu rufe 20mm x20m 658108(7x9.24),surub ghips-carton negrese 3.5x35mm (1000x0.04),surub cap hexagonal 6x80(60x0.25),piulita M6 (60x0.04),saiba mica M12(236x0.13),cablu coaxial alb/negru (50x1.26),rezerva trafalet radiator cu fir auriu 100mm(2x2.94),rezerva trafalet radiator 20010 schuler(8x2.94),pigment patina rangiz2(4x3.78),mufa tv fara conector (2x1.26),mufa tv f 6.8 0452(1x0.84),butuc jazz cu 3chei normale(1x21.01),lacat (1x8.40),mufa tv mama 9.5mm(1x0.59) picment (2x3.24)