pachet materiale de intretinere

    SEAP
    ID
    DA21662769
    Data
    06 Noiembrie 2018
    Valoare
    288,58 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29029129 - SCOALA GIMNAZIALA SAT DEAJ
    Localitate
    Deaj, Mures
    Furnizor
    24890712 - S.C. JOLY ANDY S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44531100-2 - Holz-suruburi (Rev.2)
    Descriere:
    urub pal 4*16 =bc400*0.0336lei panza slefuit bc 3*2.522lei surub cap torb m 6*40=bc50*0.169lei piulita m 6=bc100*0.0421lei furtun dus + para bc1*17.227lei plat band 30*5 ml 6*5.043lei robinet trecere 3/4 bc3*19.328lei teflon pt apa bc 2*2.101le cheie tevi bc 1*32.353lei sarma ng 1,2 kg 5*6.303lei stut 3/4 bc3*5.462lei priza db st bc 3*6.303lei
    Achizitii
    288,58 RON
    Cantitate: 1
    Unitate masura: bucata
    pachet materiale de intretinere
    surub pal 4*16 =bc400*0.0336lei panza slefuit bc 3*2.522lei surub cap torb m 6*40=bc50*0.169lei piulita m 6=bc100*0.0421lei furtun dus + para bc1*17.227lei plat band 30*5 ml 6*5.043lei robinet trecere 3/4 bc3*19.328lei teflon pt apa bc 2*2.101le cheie tevi bc 1*32.353lei sarma ng 1,2 kg 5*6.303lei stut 3/4 bc3*5.462lei priza db st bc 3*6.303lei