pachet - produse de intretinere

    SEAP
    ID
    DA24323982
    Data
    07 Noiembrie 2019
    Valoare
    2.505,14 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    17945580 - SCOALA GIMNAZIALA JINA
    Localitate
    Jina, Sibiu
    Furnizor
    17419594 - S.C. com trans pak S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    50800000-3 - Diverse servicii de intretinere si de reparare (Rev.2)
    Descriere:
    furtun 50*2,94;baterii4*0,84;sina 1*29,41;sifon 2*10,09;cuier5*46,22;cuier2*46,22;surub 100*0,03;ceas2*29,41;tub 2*2,52;sifon 2*7,98;cuier23*7,14;suport4*29,41;suport sapun 2*23,53;suport sapun 1*23,53;suport 1*23,53; lampa proiector 1*117,65;surub 48*0,25;diblu 12*0,21;diblu 12*0,5;surub 50*0,06;capac wc 8*29,41;tub pvc 1*22,69;panza 1*1,26;maner 4*18,49;broasca 8*33,61;coltar 2*2,1;chibrit 20*0,17;lant 1*63,03;br1*96,64;bec led 10*5,46;cuier 13*16,81;lopata 1*13,45;coada 1*10,08;surub 80*0,25;disc 2*2,94;apla 1*21,01;kober4*15,55;racord 1*10,08;surubelnita1*6,72;cornier1*38,66;otel 1*22,69;savo 2*16,81;amorsa1*8,4;sifon 2*10,92;silicon 4*12,18;trafalet1*15,13 m
    Achizitii
    2.505,14 RON
    Cantitate: 1
    Unitate masura: bucata
    pachet - produse de intretinere
    furtun 50*2,94;baterii4*0,84;sina 1*29,41;sifon 2*10,09;cuier5*46,22;cuier2*46,22;surub 100*0,03;ceas2*29,41;tub 2*2,52;sifon 2*7,98;cuier23*7,14;suport4*29,41;suport sapun 2*23,53;suport sapun 1*23,53;suport 1*23,53; lampa proiector 1*117,65;surub 48*0,25;diblu 12*0,21;diblu 12*0,5;surub 50*0,06;capac wc 8*29,41;tub pvc 1*22,69;panza 1*1,26;maner 4*18,49;broasca 8*33,61;coltar 2*2,1;chibrit 20*0,17;lant 1*63,03;br1*96,64;bec led 10*5,46;cuier 13*16,81;lopata 1*13,45;coada 1*10,08;surub 80*0,25;disc 2*2,94;apla 1*21,01;kober4*15,55;racord 1*10,08;surubelnita1*6,72;cornier1*38,66;otel 1*22,69;savo 2*16,81;amorsa1*8,4;sifon 2*10,92;silicon 4*12,18;trafalet1*15,13