pachet materiale intretinere si reparatii

    SEAP
    ID
    DA20784539
    Data
    05 Iulie 2018
    Valoare
    1.289,5 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
    50000000-5 - Servicii de reparare si intretinere (Rev.2)
    Descriere:
    pachet materiale intretinere si reparatii
    Achizitii
    1.289,5 RON
    Cantitate: 1
    Unitate masura: buc
    pachet materiale intretinere si reparatii
    diluant=2b,baterii R6=8b,racord flex=2b,butuc 75mm=2b,prenandez=1b,balamale sudabile=2b,nituri=10pg,burghiu 4mm=3b,dalta pt canale=1b,spit SDS=1b,burghiu 4,5mm=2b,flotor 3/8=1b,cot pvc 40=1b,teava pvc 40-0,5M=1b,tija M12=1b,piulita M12=12b,lac cires=1b,baterie=1b,baterie=1b,autoforant 3,5x9,5=300b,autoforant 3,5x45=10b,disc 125=10b,baterie lavoar=3b,baterie cada=3b,rezervor wc=2b,,flotor 1/2=3brobinet coltar=5b,negrese 70=200b,negrese 25=400b,racord flex 1/2=4b,racord scurgere=2b,disc lamelar=2b,super rigips=1b,glet CT127=1b