Pachet intretinere

    SEAP
    ID
    DA22616115
    Data
    18 Martie 2019
    Valoare
    531,89 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4722510 - Scoala Speciala - Centru de Resurse si Documentare privind Educatia Incluziva/Integrata
    Localitate
    Cluj-Napoca, Cluj
    Furnizor
    7933929 - ECHIPA IMPEX SRL
    Tipul contractului
    Furnizare
    Cod CPV
    24000000-4 - Produse chimice (Rev.2)
    Descriere:
    Intrerupator 5x4.20, prize 5x5.88, comutator 5x5.04, vopsea maro 3x8.40, suruburi 1x29.41, diluant universal 1x6.72, pensula 1x10.08, tub neon 36W 25x6.30, tub neon 18W 25x4.62, var 2kg 2x3.36, aracet constructii 1x4.20, adeziv parchet 2x16.80, silicon universal 1x13.44, savo antimucegai 4x13.44
    Achizitii
    531,89 RON
    Cantitate: 1
    Unitate masura: bucata
    Pachet intretinere
    Intrerupator 5x4.20, prize 5x5.88, comutator 5x5.04, vopsea maro 3x8.40, suruburi 1x29.41, diluant universal 1x6.72, pensula 1x10.08, tub neon 36W 25x6.30, tub neon 18W 25x4.62, var 2kg 2x3.36, aracet constructii 1x4.20, adeziv parchet 2x16.80, silicon universal 1x13.44, savo antimucegai 4x13.44