PACHET MATERIALE DE INTRETINERE

    SEAP
    ID
    DA22102494
    Data
    17 Decembrie 2018
    Valoare
    782,35 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    10661255 - LICEUL REFORMAT LORANTFFY ZSUZSANNA
    Localitate
    Oradea, Bihor
    Furnizor
    27507243 - S.C. FLORE CONSTRUCT INSTAL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    50800000-3 - Diverse servicii de intretinere si de reparare (Rev.2)
    Descriere:
    TUB NEON 36W-50X5.04, TUB NEON 18W-20X5.04, BATERIE ALCALINA-50X2.52, RACORD FLEXIBIL 40CM-16X8.4, RACORD WC-3X30.25, ROBINET FLOTOR-3X21.67, SILICON SANITAR-1X12.61
    Achizitii
    782,35 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET MATERIALE DE INTRETINERE
    TUB NEON 36W-50X5.04, TUB NEON 18W-20X5.04, BATERIE ALCALINA-50X2.52, RACORD FLEXIBIL 40CM-16X8.4, RACORD WC-3X30.25, ROBINET FLOTOR-3X21.67, SILICON SANITAR-1X12.61