materiale reparatii

    SEAP
    ID
    DA22642952
    Data
    20 Martie 2019
    Valoare
    353,63 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    12956848 - SCOALA GIMNAZIALA I D SIRBU PETRILA
    Localitate
    Petrila, Hunedoara
    Furnizor
    8013812 - ARICI POGONICI SRL
    Tipul contractului
    Furnizare
    Cod CPV
    50000000-5 - Servicii de reparare si intretinere (Rev.2)
    Descriere:
    rola trafalet 2*2.52 lei canal cablu 2*2.94 vopsea 2*15.54 diluant 1*8.40 pensula 2*4.62 set trafalet 1*11.76 surubelnita 1*6.72 neon 2*5.05 starter 2*1.85 lopata zapada 2*21.84 comutator 2*8.40 priza 2*11.77 hol 4 30*0.05 hol 5 30*0.07 mucegai 1*13.44 diblu 10*1.20 surub 10*0.62 saiba 10*0.30 spaclu 1*7.56 disc 10*3.36 racord apa 4*8.40 sifon 5*8.40 balama 1*16.81 stecher 1*5.88
    Achizitii
    353,63 RON
    Cantitate: 1
    Unitate masura: bucata
    materiale reparatii
    rola trafalet 2*2.52 lei canal cablu 2*2.94 vopsea 2*15.54 diluant 1*8.40 pensula 2*4.62 set trafalet 1*11.76 surubelnita 1*6.72 neon 2*5.05 starter 2*1.85 lopata zapada 2*21.84 comutator 2*8.40 priza 2*11.77 hol 4 30*0.05 hol 5 30*0.07 mucegai 1*13.44 diblu 10*1.20 surub 10*0.62 saiba 10*0.30 spaclu 1*7.56 disc 10*3.36 racord apa 4*8.40 sifon 5*8.40 balama 1*16.81 stecher 1*5.88