MATERIALE REPARATII SI INTRETINERE

    SEAP
    ID
    DA26280444
    Data
    07 Septembrie 2020
    Valoare
    4.295,72 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    24288220 - SCOALA GIMNAZIALA NR.1 DICHISENI
    Localitate
    Dichiseni, Calarasi
    Furnizor
    1929449 - S.C. UNIVERS T S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44190000-8 - Diverse materiale de constructii (Rev.2)
    Descriere:
    MATERIALE REPARATII SI INTRETINERE
    Achizitii
    4.295,72 RON
    Cantitate: 1
    Unitate masura: bucata
    MATERIALE REPARATII SI INTRETINERE
    PACHET:LAVABIL DANKE 15L-5BUC,LAVABIL DANKE EXTERIOR 15L-5BUC,COLORANT TUB-5BUC,VOPSEA ROST 0.6-15BUC,VOPEA DANKE 0.75-2BUC,LAC DANKE 0.75L-5BUC,DILUANT-15BUC,LACAT 266-3BUC,LACAT 264-3BUC,SIFON LAVOAR-6BUC,PENSULA 60-5BUC,PENSULA 90-1BUC,SOLUTIE GEAM-10BUC,FULGER GEAM -10BUC,LAVETA-40BUC,LAVABIL OSKAR EXT 8.5L-2BUC,PRONTO-8BUC,,BONUX 400G-2BUC,KILTOX-8BUC,ASEVI-30BUC,MOP CU COADA-6BUC,DEGRESANT-15BUC,FAIRY-2BUC,CIF CREMA-8BUC,SOLUTIE ANTIMUCEGAI-4BUC,SACI MENAJ 35L-8BUC,SAPUN LICHID 5L-2BUC,DOZATOR SAPUN-10BUC,HARTIE IGIENICA-110BUC,PONS WC-6BUC,BATERIE PIPA MEDIE-3BUC,VAS WC-3BUC,TN 3.5X25X1000BUC-1CT,TN 3.5X35X1000B-1CT,PATENT-1BUC,CIOCAN 0.5-1BUC,DIBLU+H 6-20BUC,DIBLU+H 8-20BUC,DIBLU+H 10-20BUC,SILICON UNIVERSAL-5BUC,DISC INOX 115-6BUC,DISC SMIRGHEL 125-4BUC,BANDA HARTIE 50MM-2BUC,LAVABIL OSKAR CERAMIC 2.5L-1BUC,REZERVA 110-4BUC,MATURA SORG-3BUC,MATURA-6BUC,PERIE PVC-1BUC,IZOLIER BAND-2BUC,BURETI SARMA-5BUC,BURETI AL-5BUC,VERMOREL 12L-1BUC,RACORD 50-3BUC,BZ DOP 1/2-3BUC.