pachet materiale intretinere

    SEAP
    ID
    DA24356600
    Data
    12 Noiembrie 2019
    Valoare
    1.462,77 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
    1.462,77 RON
    Cantitate: 1
    Unitate masura: buc
    pachet materiale intretinere
    racord baterie=2b,lacat otel 40=2b,ruleta 5m=1b,silicon=1b,manusi=4b,racord flex l-30=1b,rezervor wc=2b,poxilina=1b,racord wc=3b,robinet coltar=3b,trafalet verde 180=1b,doza pt 80=1b,conductor 1,5=1m,autoforant=30b,racord scurgere fara ventil=1b,baterie dus=3b,balamalle sudabile=6b,broasca usa=2b,sild usa=3b,disc 125=11b,electrozi=2,5kg,racord flex l-60=1b,racord scurg cu ventil=1b,banda teflon=2b,set fixare wc=2b,baterie lavoar=1b,butuc usa 80=3b,cordelina 8mm=10m,flotor rambo=2b,cot ppr 25x3/4=1b,mufa ppr 25=2b,robinet tur=1b,racord flex 3/8=1b,baterie stativa=1b,baterie lavoar=2b,set foixare wc=1b,racord flex cu ventil=2b,garnituri silicon=4b,robinet=2b,reductie 3/4-1/2=2b,racord flex l-40cm=4b