achizitie materiale pentru reparatii

    SEAP
    ID
    DA30543549
    Data
    06 Mai 2022
    Valoare
    400,84 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    5002258 - LICEUL TEORETIC "MIHAI VITEAZUL"
    Localitate
    Bailesti, Dolj
    Furnizor
    17890329 - DEN LUIZ SRL
    Tipul contractului
    Furnizare
    Cod CPV
    44100000-1 - Materiale de constructii si articole conexe (Rev.2)
    Descriere:
    Surub mobila 50 buc, robinet 2 buc, priza dubla panasonic 1 buc,silicon bison 2 buc, pistol silicon 1 buc, camera roata 1 buc, broasca mobilier 2 buc, lacat 1 buc, set fixare wc 2 buc, spuma soudal 1 buc, lacat 30 ev 2 buc, belciug 2 buc, platbandsa 30x3 8,2101 kg, pensula 30 2 buc, vopsea danke 3 buc, surub ci m5x60 100 buc, piulita m8 100 buc, saiba 100 buc, electrozi baz 1 kg, disc 125 6 buc, diluant danke 2 buc, bride plastic 300 100 buc
    Achizitii
    400,84 RON
    Cantitate: 1
    Unitate masura: Pachet
    Materiale
    Surub mobila 50 buc, robinet 2 buc, priza dubla panasonic 1 buc,silicon bison 2 buc, pistol silicon 1 buc, camera roata 1 buc, broasca mobilier 2 buc, lacat 1 buc, set fixare wc 2 buc, spuma soudal 1 buc, lacat 30 ev 2 buc, belciug 2 buc, platbandsa 30x3 8,2101 kg, pensula 30 2 buc, vopsea danke 3 buc, surub ci m5x60 100 buc, piulita m8 100 buc, saiba 100 buc, electrozi baz 1 kg, disc 125 6 buc, diluant danke 2 buc, bride plastic 300 100 buc.