MATERIALE DE REPARATII SI INTRETINERE

    SEAP
    ID
    DA27426658
    Data
    18 Februarie 2021
    Valoare
    1.597,9 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4233807 - LICEUL AGRICOL ”DR. C. ANGELESCU” BUZAU
    Localitate
    Buzau, Buzau
    Furnizor
    20603634 - S.C. PEDROMIR
    Tipul contractului
    Furnizare
    Cod CPV
    44190000-8 - Diverse materiale de constructii (Rev.2)
    Descriere:
    ATIN ROST ROSU 1L 2 X 16,387 BROASCA SPANIOLETA 3.5 1 X 146,639 PRELUNGITOR FARA ZIMTI 2 X 28,992 R... mai departe
    Achizitii
    1.597,9 RON
    Cantitate: 1
    Unitate masura: bucata
    MATERIALE DE REPARATII SI INTRETINERE
    SATIN ROST ROSU 1L 2 X 16,387 BROASCA SPANIOLETA 3.5 1 X 146,639 PRELUNGITOR FARA ZIMTI 2 X 28,992 REZISTENTA CU FLANSA OVALA 1200W 1 X 114,706 ANTIGEL ROSI 1KG IF 10 X 18,908 APA DISTILATA 1L 10 X 2,941 TUB FLUORESCENT 18W 25 X 6,303 COS PEDALA 25L 3 X 40,756 CARTUS MONO COMANDA 40 4 X 20,588 UNSOARE MULTIFUNCTIONALA U90 200G 1 X 27,311 DEGRIPANT WD40 450 ML 1 X 50,000 BUTUC YALE 40*50 1 X 57,563 CAPAC WC 4 X 57,563 COLIER PLASTIC 4*350 1 X 24,790 ROBINET DUBLU SERVICIU 1/2 2 X 30,672 MANER MOBILA 20 X 4,034 SURUBURI MANER 5*20 20 X 0,168 SURUBURI MANER 5*45 20 X 0,336 GALEATA NEAGRA PLASTIC 12L 2 X 15,546 PRELUNGITOR ELECTRIC 3M 3 X 30,672