Achizitie pachet intretinere si reparatii
SEAPIDStare
DA26987259
Data07 Decembrie 2020
Valoare893,87 RON
Oferta acceptata
Autoritatea contractantaLocalitateBarla, Arges
FurnizorTipul contractuluiFurnizare
Cod CPVDescriere:Achizitie pachet intretinere si reparatii
Achizitii893,87 RON
Cantitate: 1
Unitate masura: PAC
PACHET INTRETINERE SI REPARATII
PACHETUL CONTINE: BANDA ADEZIVA DE HARTIE 48MM*40: 6 BUC; BATERII DURACELL R6: 8 BUC; BUTUC YALA 4 CHEI 90MM: 3 BUC; CUTTER 18MM: 5 BUC; MARKER PERM NEGRU: 5 BUC; BANDA IZOLIERA 20 FTM: 2 BUC; COT TABLA EMAIL 120: 2 BUC; BURLAN EMAIL 120*90 CM: 3 BUC; CABLU MYYM 2*2.5: 22 ML; PRIZA 5P 32A/380 V PT: 1 BUC; CLEMA BRANSARE CIB MICA: 2 BUC; COZI GREBLA 1500MM: 2 BUC; BREBLA PLASTIC 16 DINTI: 2 BUC; SOLUTIE ASEVI 1 L MIO: 3 BUC; LUSTRO GEL WC 500 ML: 1 BUC; CLIN PISTOL PINK 500 ML: 4 BUC ; DOMESTOS PINK 750 ML: 1 BUC; SECURE CU MANER LEMN 800 G: 1 BUC; TOPOR ANTISOC 600 GR: 2 BUC; RULETA CAMP 100 M: 1 BUC; COS GUNOS INOX 8L: 1 BUC; ULEI 1/2L H: 1 BUC; MANUSI : 2 BUC; MANUSI L21: 12 BUC; DSA INOX 230*1.9*22: 10 BUC; BANDA PERFORANTA 17*0.7MM: 1 BUC; SURUB CAP BOMBAT 6*60: 10 BUC; PIULITA HEX. 36 ZA: V10 BUC; SNUR 3MM PP VERDE 600ML: 600 ML.