pachet intretinere 173

    SEAP
    ID
    DA29450813
    Data
    06 Decembrie 2021
    Valoare
    1.541,6 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:
    lacate 50mm, 38mm,butuce usa,niplu alama 1/2-3/8,robineti flotor 1/2,3/8,reductie alama 3/4-1/2,robineti tija 1/2, drujba gf0008,ulei amestec 0,5l,ulei 20w40 1l,sild cu maner termopan,canal cablu 12x12,conductor 1,5mm,priza dubla pt, intrerupator pt,teava pvc 40x1000mm,ramificatie 40x87,manson 26-32,sifon flexibil 40mm,racorduri mono 50cm,sigurante 32a,baterie bucatarie,set imbus.
    Achizitii
    1.541,6 RON
    Cantitate: 1
    Unitate masura: bucata
    pachet intretinere 173
    contine:lacate 50mm, 38mm,butuce usa,niplu alama 1/2-3/8,robineti flotor 1/2,3/8,reductie alama 3/4-1/2,robineti tija 1/2, drujba gf0008,ulei amestec 0,5l,ulei 20w40 1l,sild cu maner termopan,canal cablu 12x12,conductor 1,5mm,priza dubla pt, intrerupator pt,teava pvc 40x1000mm,ramificatie 40x87,manson 26-32,sifon flexibil 40mm,racorduri mono 50cm,sigurante 32a,baterie bucatarie,set imbus.