PACHET MATERIALE DE INTRETINERE NUMAR DE REFERINTA: 000044

    SEAP
    ID
    DA29393349
    Data
    26 Noiembrie 2021
    Valoare
    705,8 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    26624431 - SCOALA GIMNAZIALA "NICHITA STANESCU" BAIA MARE
    Localitate
    Baia Mare, Maramures
    Furnizor
    4294421 - SC VAROTRANS SRL
    Tipul contractului
    Furnizare
    Cod CPV
    44411000-4 - Articole sanitare (Rev.2)
    Descriere:
    MIXER SDS 1BUC*21 BITURI PZ2 10BUC*1.26 STECHER IPEE 3BUC*8.82 SET ZUGRAV 2BUC*20.16 ROLE VOPSIT 5BUC*2.52 BANDA HARTIE 2BUC*8.82 SACI NAYLON 10BUC*2.10 BECURI 74W 10BUC*1.68 HOLSURUB 4*16 100BUC*0.04 DIBLU METALIC 10 10 BUC*1.68 CUIE STRIATE BETON 250BUC*0.33 COLTAR PERFORAT 4BUC*2.10 SURUB CAP BOMBAT 6 200BUC*0.42 PIULITE 6 200BUC*0.08 CORP NEON 2*36 4BUC*71.42 BURGHIU METAL 6 2BUC*4,20 SURUB 8 20BUC*0.58 PIULITE 8 20BUC*0.16 COLTAR CU PLASA 4BUC*4
    Achizitii
    705,8 RON
    Cantitate: 1
    Unitate masura: pachet
    PACHET MATERIALE DE INTRETINERE
    MIXER SDS 1BUC*21 BITURI PZ2 10BUC*1.26 STECHER IPEE 3BUC*8.82 SET ZUGRAV 2BUC*20.16 ROLE VOPSIT 5BUC*2.52 BANDA HARTIE 2BUC*8.82 SACI NAYLON 10BUC*2.10 BECURI 74W 10BUC*1.68 HOLSURUB 4*16 100BUC*0.04 DIBLU METALIC 10 10 BUC*1.68 CUIE STRIATE BETON 250BUC*0.33 COLTAR PERFORAT 4BUC*2.10 SURUB CAP BOMBAT 6 200BUC*0.42 PIULITE 6 200BUC*0.08 CORP NEON 2*36 4BUC*71.42 BURGHIU METAL 6 2BUC*4,20 SURUB 8 20BUC*0.58 PIULITE 8 20BUC*0.16 COLTAR CU PLASA 4BUC*4.20