MATERIALE INTRETINERE SI REPARATII

    SEAP
    ID
    DA28500307
    Data
    03 August 2021
    Valoare
    3.509,67 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    17140467 - SCOALA NR.21 ION NECULCE IASI
    Localitate
    Iasi, Iasi
    Furnizor
    6791192 - DELTA POWER SRL
    Tipul contractului
    Furnizare
    Cod CPV
    39831240-0 - Produse de curatenie (Rev.2)
    Descriere:
    MATERIALE INTRETINERE SI REPARATII
    Achizitii
    3.509,67 RON
    Cantitate: 1
    Unitate masura: bucata
    materiale intretinere
    diblu310x0.25 coltar 124x.84 disc 17x2.94 prelungitor 1x22.69 conector 6x3.78 robinet 6x10.08 reductie 10x2.94 diblu 4x2.1 cot wc 3x15.97 surubelnita2x4.2 comutator 4x12.61 priza 5x15.13 poxipol 5x8.4 picatura 1x10.08 racord apa 7x5.04 racord 2x10.08 niplu 8x2.1 sifon 12x5.04 baterie 2x37.82 baterie 1x67.23 matura 1x22.69 cm11 3x29.41 manusi 7x2.94 surub tn 1x42.02 bateruu 20x0.84 colier 1x4.2 surub tn 10x5.04 lacat 7x8.4 baterie 1x113.45 vopsea 15x12.18 ciocan 1x12.61 bec 20x6.78 dop 9x1.68 pensula 11x5.04 vop lav 1x79.83 broasca 6x27.73 maner 2x20.17 baterii 8x2.94 vop spray 8x15.97 cutter 2x3.78 conector 5x6.72 butuc 1x29.41 electrozi 2x12.61 priza 3x50.42 disc 6x7.98 diluant 9x6.72 fierastrau1x23.53 k300 4x22.69 cablu 15x5.04 rezervor wc 1x79.83 ulei 5x13.45 priza 1x37.82 set armatura1x37.82 vop apla1x117.65 penson 4x8.4 surub tn 1x23.53 diblu 100x.34 amorsa 1x15.13 vop kober 2x134.45 trafalet1x15.13 smirghel 6x2.1 ct 127 1x37.82 diblu 100x0.42