PACHET MATERIALE INTRETINERE

    SEAP
    ID
    DA25530192
    Data
    28 Aprilie 2020
    Valoare
    960,17 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    3228675 - COLEGIUL NATIONAL "TRAIAN LALESCU" RESITA
    Localitate
    Resita, Caras-Severin
    Furnizor
    24763468 - JR DESIGN COMPANY SRL
    Tipul contractului
    Furnizare
    Cod CPV
    44192000-2 - Alte materiale de constructii diverse (Rev.2)
    Descriere:
    saci rafi=10buc;adeziv cm9=4sac;pachet suruburi pal=1set;cancioc zn.=1buc;spaclu inox 60mm=1buc;pensula 50mm=2buc;starter 4-65w=25buc;robinet calorifer tur=1buc;coltare metal 50x50-15mm=100buc;disc flex 125=15buc;port sapun lichid=2buc;glet ct126=2sac;port sapun lichid=3buc;rola hartie prosop=50buc
    Achizitii
    960,17 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET MATERIALE INTRETINERE
    saci rafi=10buc;adeziv cm9=4sac;pachet suruburi pal=1set;cancioc zn.=1buc;spaclu inox 60mm=1buc;pensula 50mm=2buc;starter 4-65w=25buc;robinet calorifer tur=1buc;coltare metal 50x50-15mm=100buc;disc flex 125=15buc;port sapun lichid=2buc;glet ct126=2sac;port sapun lichid=3buc;rola hartie prosop=50buc