PRODUSE INTRETINERE SI FUNCTIONARE SCOALA

    SEAP
    ID
    DA28383673
    Data
    13 Iulie 2021
    Valoare
    2.732,77 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29497430 - SCOALA GIMNAZIALA ALBESTII DE ARGES
    Localitate
    Albestii Ungureni, Arges
    Furnizor
    3666810 - SC RONERA COM SRL
    Tipul contractului
    Furnizare
    Cod CPV
    44192000-2 - Alte materiale de constructii diverse (Rev.2)
    Descriere:
    PRODUSE PREL CER 4L 0M 1 ,BUTELIE GAZ 4, MANUSI 4 ,SUPORT HARTIE 3,TUB NEON HALOGEN 25, STARTER 17,CANAL CABLU 40*25 2, CANAL CABLU 25*25 2,CANAL CABLU 16*16 12,DIBLU 12,DIBLU 8*140 10, SPRAY CALORIFER 7, CANAL CABLU 6, SMIRGHEL 2ML,BURGHIU M 8 1, SILICON UNIVERSAL 1, SET LAME CUTTER 1, BANDA DELIMITARE 10,BUTUC USA 3, DULIE E27 4, STECHER CAUCIUC 2, BURGHIU METAL FI 120 1, LAMPA LED 20W 4, BAZIN WC 1,GARNITURA WC 2, SIGURANTA 25A 2, MELC RIGIPS 20, SUPORT SAPUN LICHID 10, BATERIE CHIUVETA 2, MUFA PHD 25 2, NIPLU 3/4 2, BANDA DELIMITARE 1,PRIZA 4 LOC 1, CABLU 2*1.5 8, BUTUC 1, BROASCA 1, ROBINET 1,BUTUC YALA 1, DOZATOR SAPUN 4, RACORD CHIUVETA 2, TOPOR 1, MATURA 2, ELECTROZI 4.5, SUPAPA PRESIUNE 2, CANEPA FUIOR 1,VOPSEA LAVABILA 1, BATERIE CHIUVETA 1, SURUB 8*60 20X, PIULITA M 8 20,SAIBA M 8 20, VOPSEA 2, PENSULA 1, TRAFALET 2, DILUANT 4, TUB NEON 6, RACORD MONOCOASA 4,APLICA LED 40W 3, SCURGERE CHIUVETA 1, BATERIE 1
    Achizitii
    2.732,77 RON
    Cantitate: 1
    Unitate masura: bucata
    PRODUSE DE INTRETINERE SI REPARATII 1
    PREL CER 4L 0M 1X10.08 BUTELIE GAZ 4X4.2025 MANUSI 4X4.2025 SUPORT HARTIE 3X15.125 TUB NEON HALOGEN 25X4.2016 STARTER 17X2.5212 CANAL CABLU 40*25 2X15.125 CANAL CABLU 25*25 2X5.042 CANAL CABLU 16*16 12X3.3613 DIBLU 12X0.84 DIBLU 8*140 10X0.588 SPRAY CALORIFER 7X37.8157 CANAL CABLU 6X3.3617 SMIRGHEL 2ML X 2.1 BURGHIU M 8 1X6.72 SILICON UNIVERSAL 1X12.61 SET LAME CUTTER 1X4.2 BANDA DELIMITARE 10X16.807 BUTUC USA 3X 38.6567 DULIE E27 4X4.2025 STECHER CAUCIUC 2X5.88 BURGHIU METAL FI 120 1X13.45 LAMPA LED 20W 4X37.815 BAZIN WC 1X109.24 GARNITURA WC 2X4.2 SIGURANTA 25A 2X12.605 MELC RIGIPS 20X0.504 SUPORT SAPUN LICHID 10X16.807 BATERIE CHIUVETA 2X33.615 MUFA PHD 25 2X3.36 NIPLU 3/4 2X4.2 BANDA DELIMITARE 1X37.82 PRIZA 4 LOC 1X20.17 CABLU 2*1.5 8X1.6813 BUTUC 1X46.22 BROASCA 1X37.82 ROBINET 1X42.02 BUTUC YALA 1X16.81 DOZATOR SAPUN 4X16.8075 RACORD CHIUVETA 2X10.085 TOPOR 1X84.03 MATURA 2X7.565 ELECTROZI 4.5X16.8067 SUPAPA PRESIUNE 2X16.805 CANEPA FUIOR 1X4.2 VOPSEA LAVABILA 1X98.32 BATERIE CHIUVETA 1X50.42 SURUB 8*60 20X0.42 PIULITA M 8 20X0.084 SAIBA M 8 20X0.126 VOPSEA 2X50.42 PENSULA 1X9.24 TRAFALET 2X13.445 DILUANT 4X7.5625 TUB NEON 6X10.0833 RACORD MONOCOASA 4X8.4025 APLICA LED 40W 3X74.79 SCURGERE CHIUVETA 1X10.92 BATERIE 1X33.61