pachet materiale

    SEAP
    ID
    DA24551418
    Data
    02 Decembrie 2019
    Valoare
    1.521,91 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29165430 - SCOALA GIMNAZIALA "ION ROTARU" VALEA LUI ION
    Localitate
    Valea lui Ion, Bacau
    Furnizor
    37278953 - S.C. REDJET 2005 SRL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44100000-1 - Materiale de constructii si articole conexe (Rev.2)
    Descriere:
    pachet materiale constructii
    Achizitii
    1.521,91 RON
    Cantitate: 1
    Unitate masura: pac
    pachet amenajari interior
    baterie apa rece mc=3buc, racord inox 1/2*1/2 40cm=3buc, kober ideea 2.5l=12buc, trafalet pt lac=3buc, traf vopsit 10cm=3buc, rezerva traf vopsit=20buc, set traf 10cm+tavita=3buc, diblu*surub 10*!35 cap cruce=5buc,tava traflet 250=3buc, pensula 50=5buc, kober ideea 0.75l=6buc, proiector led 10w solar= 2buc, niplu al 1/2=7buc, rac apa flex inox 1/2 40cm=4buc, diblu+holzsurub 8=40buc, banda teflon apa mare=2buc, cablu 3*2.5=12m, stecher ger imp=2buc, priza dubla zirve=2buc, rob sfera flut 1/2=4buc, rac inox apa 1/2*1/2 60=2buc, baterie lavoar b104=1buc, canal cablu40*25mm=2m, canal cablu 12*12=2buc, corp ilum led patrat 24w=1buc, prel baterie 1/2*4cm=2buc, teu alama 1/2=1buc, baterie lavoar b504=1buc