pachet materiale reparatii

    SEAP
    ID
    DA26774949
    Data
    09 Noiembrie 2020
    Valoare
    514,45 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    23295067 - SCOALA GIMNAZIALA NR 1 SARATA
    Localitate
    Sarata, Bacau
    Furnizor
    25532542 - S.C. DYUKAS CONSTRUCT
    Tipul contractului
    Furnizare
    Cod CPV
    44812400-9 - Articole pentru zugravi si decoratori (Rev.2)
    Descriere:
    racord flexibil q32=2buc,suruburi 5x100 buc=2,mufa zn1/2 buc2,racord phd20 buc=2,banda teflon buc=3,racord flexibil buc=4,robinet 1/2 buc=1,dibluri buc=5,pat cablu buc=1,diluant0.5 buc=3,bec buc5, fir nylon buc=2,abraziv ml=3,silicon universal buc=2,pensula 100 buc=2,lac 2.5l buc 2,vopsea 0.75l buc=6,diluant 0.9l buc=4,trafalete buc =2,rezerve cutter buc =4,presa silicon buc 1,racord flexibil 60 buc=2,baterie buc=1,pensula 50 buc=
    Achizitii
    514,45 RON
    Cantitate: 1
    Unitate masura: bucata
    pachet materiale reparatii
    racord flexibil q32=2buc,suruburi 5x100 buc=2,mufa zn1/2 buc2,racord phd20 buc=2,banda teflon buc=3,racord flexibil buc=4,robinet 1/2 buc=1,dibluri buc=5,pat cablu buc=1,diluant0.5 buc=3,bec buc5, fir nylon buc=2,abraziv ml=3,silicon universal buc=2,pensula 100 buc=2,lac 2.5l buc 2,vopsea 0.75l buc=6,diluant 0.9l buc=4,trafalete buc =2,rezerve cutter buc =4,presa silicon buc 1,racord flexibil 60 buc=2,baterie buc=1,pensula 50 buc=.