pachet materiale intretinere

    SEAP
    ID
    DA23513907
    Data
    17 Iulie 2019
    Valoare
    1.068,07 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
    1.068,07 RON
    Cantitate: 1
    Unitate masura: buc
    pachet materiale intretinere
    baterie lavoar=2b,racord flex.30cm=1b,holsurub hex=10b,racord flex cu ventil=8b,disc 125x1=20b,disc 230x1,9=2b,silduri=1b,manusi=4b,garnituri=80b,baterie dus=2b,racord flex baterie=1b,pensula 40mm=1b,pensula 50mm=1b,teava pvc 32-0,5m=4b,broasca cu sild=2b,cot pvc 32=4b,autoforant4,8x25=330b,racord flex 1/2-1/2 60cm=1b,conexpand 8x80=15b,autoforant 3,5x9,5=100b,teava pvc 40-0,5m=2b,reductie pvc 40/32=1b,cot pvc 40=2b,scurgere=1b,teava pvc 32-0,5m=1b,vopsea 3in 1 neagra=2b,vopsea gri=1b,diluant 0,9l=2b,robinet coltar=6b,capac wc=2b,set fixare baterie=3b