PACHET PRODUSE DE INTRETINERE

    SEAP
    ID
    DA20676608
    Data
    21 Iunie 2018
    Valoare
    390,66 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29374682 - SCOALA GIMNAZIALA NR.1 LERESTI
    Localitate
    Leresti, Arges
    Furnizor
    13184401 - SC LAURENTIU TOTAL COM SRL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    50800000-3 - Diverse servicii de intretinere si de reparare (Rev.2)
    Descriere:
    eu 3/4-1X2,52-Racord inox-8X8,40-Niplu 3/4-3X2,52-Robinet coltar-8X13,44-Robinet golire-1X12,60-Port furtun 1/2-2X3,36-Racord scurgere-4X4,20-Cleste instalator-1X23,53-Banda teflon-2X5,04-Set imbusuri-1X15,13-Manusi lucru-1X3,78-Roata roaba-1X33,61-Stecher-2X4,20-Lacat-2X5,46-Disc diamantat gresie-1X7,56-Siguranta automata-1X22,69-Lant-1,5X4,20-Silicon-1X12,61-Silicon geam-1X15,13.
    Achizitii
    390,66 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET PRODUSE DE INTRETINERE
    Teu 3/4-1X2,52-Racord inox-8X8,40-Niplu 3/4-3X2,52-Robinet coltar-8X13,44-Robinet golire-1X12,60-Port furtun 1/2-2X3,36-Racord scurgere-4X4,20-Cleste instalator-1X23,53-Banda teflon-2X5,04-Set imbusuri-1X15,13-Manusi lucru-1X3,78-Roata roaba-1X33,61-Stecher-2X4,20-Lacat-2X5,46-Disc diamantat gresie-1X7,56-Siguranta automata-1X22,69-Lant-1,5X4,20-Silicon-1X12,61-Silicon geam-1X15,13.