Pachet materiale intretinere si reparatii

    SEAP
    ID
    DA29572193
    Data
    15 Decembrie 2021
    Valoare
    2.141,34 RON
    Stare
    Oferta acceptata
    Autoritatea contractantaLocalitate
    Piatra-Neamt, Neamt
    FurnizorTipul contractului
    Furnizare
    Cod CPVDescriere:
    Directia Judeteana pentru Sport si Tineret Neamt solicita achizitionarea pachetului cu materiale pentru intretinere si reparatii necesar Centrului de agrement Oglinzi-Tg. Neamt.
    Achizitii
    2.141,34 RON
    Cantitate: 1
    Unitate masura: bucata
    pachet mat reparatii
    ventil11/4=1x7,98/vopsea800ml=5x20,17/ciluant durlin=2x15,97/capac wc=3x68,91/pres intrare=4x37,82/pres intr=1x61,34/pres intr=1x35,29/bec9w=10x7,14/bec30w=2x30,25/bec55we14=10x8,40/disc abraziv125=5x3,78/disc abraziv230=1x10,08/manusi=1x14,29/disc slefuit p60=10x1,26/set biti=1x10,5/sina bm1 120cm=1x15,13/sina sn2 200=2x15,97/sina sn2 250=1x20,17/sina sn2 150=8x13,45/galerie lemn 160=1x37,82/galerie lemn 200=2x46,22/ galerie lemn 260=1x59,66/lac 2,5l=2x83,19/penson100=1x25,21/surub m6x80=20x0,38/trafalet=1x11,76/ tavita traf=1x9,24/rezervor laguna=1x126,05/rob stativ=1x26,05/silicon=1x14,29/set fixare 6x60=10x0,25/tub 36w=4x6,30/roaba=1x173,11/electrozi2,5=4,5x19,75/mufa rapida=4x5,46/set mufe 1/2=1x9,24/foarfece gard viu=1x75,63/ciment gri20kg=12x9,66/