PACHET MATERIALE INTRETINERE

    SEAP
    ID
    DA27430842
    Data
    19 Februarie 2021
    Valoare
    2.574,38 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    3228675 - COLEGIUL NATIONAL "TRAIAN LALESCU" RESITA
    Localitate
    Resita, Caras-Severin
    Furnizor
    24763468 - JR DESIGN COMPANY SRL
    Tipul contractului
    Furnizare
    Cod CPV
    44192000-2 - Alte materiale de constructii diverse (Rev.2)
    Descriere:
    FILTRU BORCAN 1/2=1BUC;PACHET INSTALATII=1BUC;ADEZIV POLISTIROL =10SAC;ADEZIV CM9=2SAC;DIBLU+HOLS 10=100BUC;SET ZUGRAV PROFI 180MM=5SET;GLETIERA INOX=1BUC;BANDA HARTIE=6BUC;COLTARE ALU.3M=6BUC;BANDA RIG.90M=1BUC;BURGHIU SDS 10X260=1BUC;KNAUF 5KG=2SAC;GLET CT 126=2SAC;POLISTIREN EPS50-5CM=6BUC;CAPAC WC ALB=5BUC;ROLA HARTIE PROSOP=100BUC;BATERIE LAVOAR A108=2BUC;PRELUNGITOR ELECTRIC=15BUC;DISPENSOR HARTIE=3BUC
    Achizitii
    2.574,38 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET MATERIALE INTRETINERE
    FILTRU BORCAN 1/2=1BUC;PACHET INSTALATII=1BUC;ADEZIV POLISTIROL =10SAC;ADEZIV CM9=2SAC;DIBLU+HOLS 10=100BUC;SET ZUGRAV PROFI 180MM=5SET;GLETIERA INOX=1BUC;BANDA HARTIE=6BUC;COLTARE ALU.3M=6BUC;BANDA RIG.90M=1BUC;BURGHIU SDS 10X260=1BUC;KNAUF 5KG=2SAC;GLET CT 126=2SAC;POLISTIREN EPS50-5CM=6BUC;CAPAC WC ALB=5BUC;ROLA HARTIE PROSOP=100BUC;BATERIE LAVOAR A108=2BUC;PRELUNGITOR ELECTRIC=15BUC;DISPENSOR HARTIE=3BUC;