Materiale intretinere

    SEAP
    ID
    DA21885159
    Data
    28 Noiembrie 2018
    Valoare
    516,19 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    3061983 - UNIVERSITATEA EFTIMIE MURGU
    Localitate
    Resita, Caras-Severin
    Furnizor
    16083509 - S.C. C.D.A.Baical 2003 S.R.L. S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    50800000-3 - Diverse servicii de intretinere si de reparare (Rev.2)
    Descriere:
    Materiale de intretinere
    Achizitii
    516,19 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET MATERIALE NR 48
    butuc Jazz 110mm 3 chei(1X26.89),prelandez transparent UHU(1X12.61),bison puflex negru 300ml(2X19.33),surub cap hexagonal 10X40mm(6X0.55),piulita M10(6X0.21),saiba mica M10(6X0.17),saiba grover M10(6X0.10),baterie 9V(4X2.52),butuc Jazz 110mm(1X26.89), carota 03300(1X58.85),fir motocoasa profilat 2.7mm(10mX0.84),ulei stihl 0.50l(1X12.61),disc diamantat segmentat 115mm(1X21.85),dalta rotopercutor 20x250mm(1X8.40),grebla plastic 18d(1X10.08),coada grebla 1300mm(1X8.40),grebla evantai (1X14.29),lacat cromat(15X8.40),lacat 38mm(15X8.40)