pachet intretinere si functionare 136

    SEAP
    ID
    DA27468297
    Data
    25 Februarie 2021
    Valoare
    1.445,8 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29313740 - LICEUL TEHNOLOGIC RADU PRISCU DOBROMIR
    Localitate
    Dobromir, Constanta
    Furnizor
    6932747 - LARY SRL
    Tipul contractului
    Furnizare
    Cod CPV
    44400000-4 - Diverse produse fabricate si articole conexe (Rev.2)
    Descriere:
    contine:silicon sanitar,pop nituri 4,8x10,burghiu 4,5mm,coturi email 120,burlane email 120,rezerva cutter,banda perforata,suruburi gips carton 3,5x35,rozete email 120,lama drujba,eclise lant,discuri klingspor 125mm,aplice led,banda izolier,masterat,silicon mamut,recuperator 120,perie wc,spuma pistol,set dalti,lacate,becuri led 15w,18w,dulie e27.
    Achizitii
    1.445,8 RON
    Cantitate: 1
    Unitate masura: bucata
    pachet intretinere si functionare 136
    contine:silicon sanitar,pop nituri 4,8x10,burghiu 4,5mm,coturi email 120,burlane email 120,rezerva cutter,banda perforata,suruburi gips carton 3,5x35,rozete email 120,lama drujba,eclise lant,discuri klingspor 125mm,aplice led,banda izolier,masterat,silicon mamut,recuperator 120,perie wc,spuma pistol,set dalti,lacate,becuri led 15w,18w,dulie e27.