CD2/15.11.2018

    SEAP
    ID
    DA21760546
    Data
    15 Noiembrie 2018
    Valoare
    1.493,28 RON
    Stare
    Oferta acceptata
    Autoritatea contractantaLocalitate
    Titu, Dambovita
    FurnizorTipul contractului
    Furnizare
    Cod CPVDescriere:
    PACHET MATERIALE INTRETINERE
    Achizitii
    1.493,28 RON
    Cantitate: 1
    Unitate masura: pachet
    Pachet materiale intretinere
    baterie lavoar buc 4*43.70,robinet apa rece buc 1*21.85,robinet 1 1/4 buc 1*41.18,robinet pisoar buc 2*46.22,racord apa buc 2*5.04,lavabila 15l buc 1*217.65,ata trimer buc 4*5.46,vopsea buc 2*9.24,diluant 1l buc 1*6.30,pensula buc 1*4.20,adeziv 25kg buc 1*12.61,sarma kg 3*7.56,bazin wc buc 3*91.60,riglete buc 2*2.10,becuri buc 10*1.26,lacat buc 2*11.76,electrod impamantare buc 1*22.69,conductor m 3*0.84,priza buc 1*8.40,lacat buc 3*2.52,banda izolier buc 4*2.94,butuc yala buc 2*23.53,butuc yala buc 6*10.08,butuc yala 4*21.85,silicon buc 1*10.08,comutator buc 6*4.20,surub gips carton buc 100*0.084,surub gips carton buc 100*0.0504,set chei buc 1*15.97,disc flex 230mm buc 4*6.72,disc flex 125mm buc 3*3.78,manere usa metalica buc 2*29.41,ghivece buc 4*2.94,aracet 1kg buc 1*4.20,glet 25kg buc 1*15.97,foarfeca pomi maner telescopic buc 2*46.22.