pachet materiale intretinere si reparatii

    SEAP
    ID
    DA20707123
    Data
    26 Iunie 2018
    Valoare
    306,22 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4779699 - Liceul Tehnologic Matei Corvin Hunedoara
    Localitate
    Hunedoara, Hunedoara
    Furnizor
    32163502 - SC ACTIV UNELT SRL
    Tipul contractului
    Furnizare
    Cod CPV
    50000000-5 - Servicii de reparare si intretinere (Rev.2)
    Descriere:
    cablu 2x1,5=5m,canal cablu 12x12=2b,racord flex 11/2=1b,rcord flex=2b,cablu 3x2,5=10m,priza pt 32A=1b,lacat 50=1b,diblu cu hols 10x180=20b,diblu cu hols 12x100=15b,cheie magnetica 13=1b,negrese=50b,burghiu 10x300=1b,perie sarma=2b,holsurub carlig=14b,diblu 10=14b,stut=1b,teava pex 16=2m,conector 16x1/2=3racord flex 11/4=2b,mufa 3/4-1/2=1b,reductie 1/2-3/8=1b,dop 1/2=1b,coliere=3b
    Achizitii
    306,22 RON
    Cantitate: 1
    Unitate masura: buc
    pachet materiale intretinere si reparatii
    cablu 2x1,5=5m,canal cablu 12x12=2b,racord flex 11/2=1b,rcord flex=2b,cablu 3x2,5=10m,priza pt 32A=1b,lacat 50=1b,diblu cu hols 10x180=20b,diblu cu hols 12x100=15b,cheie magnetica 13=1b,negrese=50b,burghiu 10x300=1b,perie sarma=2b,holsurub carlig=14b,diblu 10=14b,stut=1b,teava pex 16=2m,conector 16x1/2=3racord flex 11/4=2b,mufa 3/4-1/2=1b,reductie 1/2-3/8=1b,dop 1/2=1b,coliere=3b