ACHIZITIONARE MATERIALE INTRETINERE

    SEAP
    ID
    DA27997650
    Data
    18 Mai 2021
    Valoare
    970,68 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29108311 - SCOALA GIMNAZIALA THEODOR BUCURESCU NR.1 SANNICOLAU-MARE
    Localitate
    Sannicolau Mare, Timis
    Furnizor
    8591611 - S.C. TERMURE DAIS S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    39720000-5 - Aparate de uz casnic, altele decat cele electrice (Rev.2)
    Descriere:
    banda semnalizarebuc/ rola hartie buc2/ diluant buc1/ autocolant buc2/ diluant buc1/ baterii buc4/ suport tv buc1/ suport tvbuc2/ diblubuc4/ batv r6 buc12/ batr3 buc2/ silicon buc1/ sifon buc1/ surubelnita buc1/ rob1/2 buc14/ niplubuc1/ butuc yala buc2/ saci 60l buc5/ sifon ghiuveta buc2/ lipici soareci buc1/ martisoare buc100/ set garnituri buc1/ rob 1/*2 buc1/ manusi buc1/ lipici soareci buc1/ niplu buc1/ rob 3/4 buc1/ suruburi buc6/ mop geam buc2/ bat r6 buc5/ stergator buc3/ rezerva geam buc1/ fir trimer buc4/ rob 1/2 buc1/ mufa furtun buc3/ set bateri buc1/ ierbicid buc1/ pompa desfundat buc1/ maturi buc2/
    Achizitii
    970,68 RON
    Cantitate: 1
    Unitate masura: valoare
    MATERIALE INTRETINERE
    banda semnalizarebuc/ rola hartie buc2/ diluant buc1/ autocolant buc2/ diluant buc1/ baterii buc4/ suport tv buc1/ suport tvbuc2/ diblubuc4/ batv r6 buc12/ batr3 buc2/ silicon buc1/ sifon buc1/ surubelnita buc1/ rob1/2 buc14/ niplubuc1/ butuc yala buc2/ saci 60l buc5/ sifon ghiuveta buc2/ lipici soareci buc1/ martisoare buc100/ set garnituri buc1/ rob 1/*2 buc1/ manusi buc1/ lipici soareci buc1/ niplu buc1/ rob 3/4 buc1/ suruburi buc6/ mop geam buc2/ bat r6 buc5/ stergator buc3/ rezerva geam buc1/ fir trimer buc4/ rob 1/2 buc1/ mufa furtun buc3/ set bateri buc1/ ierbicid buc1/ pompa desfundat buc1/ maturi buc2/