pachet materiale intretinere

    SEAP
    ID
    DA23338512
    Data
    21 Iunie 2019
    Valoare
    1.204,29 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4634094 - COLEGIUL ECONOMIC ''EMANUIL GOJDU'' HUNEDOARA
    Localitate
    Hunedoara, Hunedoara
    Furnizor
    32163502 - SC ACTIV UNELT SRL
    Tipul contractului
    Furnizare
    Cod CPV
    44423000-1 - Diverse articole (Rev.2)
    Descriere:
    pachet materiale intretinere
    Achizitii
    1.204,29 RON
    Cantitate: 1
    Unitate masura: buc
    pachet materiale intretinere
    conector 16x1/2=2b,robinet 1/2=2b,robinet coltar 1/2=4b,robinet coltar ceramic 1/2=8b,baterie dus=2b,baterie lebada=1b,racord l=60cm=4b,set fixare wc=1b,racord flexibil 11/4=6b,electrozi=6kg,disc 125=10b,balama sudabia=2b,surub +p+s m6=200b,lac=2b,mufa ppr 20=4b,cartus baterie=2b,cartus ceramic=1b,baterie lavoar=1b,lavabil 8,5l=1b,diblu cu hols 8x80=50b,intrerupator=6b,starter=20b,banda izolat=1b,teava pvc 40-0,5m=2b