pachet materiale intretinere si reparatii

    SEAP
    ID
    DA21037517
    Data
    21 August 2018
    Valoare
    867,82 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
    867,82 RON
    Cantitate: 1
    Unitate masura: buc
    pachet materiale intretinere si reparatii
    ,lacat 50mm=1b,racord=4b,holsurub=300b,holsub 55=220b,mecanism wc=1b,negrese=300b,rezerve cutter=3b,bit cu opritor=1b,baterie=1b,disc abraziv=5b,teava 50-4m=3b,teava 50-1m=1b,teu pvc 50=1b,cot pvc 50=5b,manusi=3b,vopsea verde=12b,spaclu=1b,coltare=4b,drisca=1b,holsurub 100=15b,racord 40=1b,burghiu sds=2b,cutter=1b,burghiu sds 10=1b,robinet colt=3b,priza dubla=1b,melci=20b,holsurub 70=20b,butuc usa=2b,diblu cu hols 8x100=50b,silicon=2b,niplu bz 1/2=4b,teava pvc 40-0,5m=1b,burghiu sds 10x300=1b