Materiale intretinere

    SEAP
    ID
    DA25784005
    Data
    12 Iunie 2020
    Valoare
    1.273,62 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29021842 - SCOALA GIMNAZIALA FISCUT
    Localitate
    Fiscut, Arad
    Furnizor
    15964632 - BIANCA STAR 2003 SRL
    Tipul contractului
    Furnizare
    Cod CPV
    44192000-2 - Alte materiale de constructii diverse (Rev.2)
    Descriere:
    niplu al 1"1x5.47 supapa sens 1" 1x19.33 red al 1"-3/4 2x3.36 poli mufa 25 2x5.89 poli mufa 25 1x4.2 ciment 21x19.33 camera roaba 2x6.73 camera roaba 2x8.4 cauciuc roaba 1x20.17 disc lameler 2x8.4 butuc 1x22.69 colorant 1x11.77 disc 115 2x5.05 adeziv termoflex 3x23.53 teava poli 25 140x1.85 coada sapa 2x10.09 surub pal si lemn 4/40 2.8x5.89 cablu 2x2.5 100x2.86 sarma zn 3x6.3 surub pal 4/50 1x6.73 plasa sudata 2x8.4 fir iarba 1x7.57 ulei 2t 0.5l 1x6.73
    Achizitii
    1.273,62 RON
    Cantitate: 1
    Unitate masura: pachet
    Materiale intretinere
    niplu al 1"1x5.47 supapa sens 1" 1x19.33 red al 1"-3/4 2x3.36 poli mufa 25 2x5.89 poli mufa 25 1x4.2 ciment 21x19.33 camera roaba 2x6.73 camera roaba 2x8.4 cauciuc roaba 1x20.17 disc lameler 2x8.4 butuc 1x22.69 colorant 1x11.77 disc 115 2x5.05 adeziv termoflex 3x23.53 teava poli 25 140x1.85 coada sapa 2x10.09 surub pal si lemn 4/40 2.8x5.89 cablu 2x2.5 100x2.86 sarma zn 3x6.3 surub pal 4/50 1x6.73 plasa sudata 2x8.4 fir iarba 1x7.57 ulei 2t 0.5l 1x6.73