materiale intretinere si reparatii

    SEAP
    ID
    DA30590781
    Data
    12 Mai 2022
    Valoare
    710,1 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4562630 - Liceul Tehnologic "Alexandru Domsa" Alba Iulia
    Localitate
    Alba Iulia, Alba
    Furnizor
    12671816 - S.C. MULTINEF S.R.L.
    Tipul contractului
    Lucrari
    Cod CPV
    44423000-1 - Diverse articole (Rev.2)
    Descriere:
    priza PT 18.48lei intrerupator PT 13.45lei cablu 3*1.5 4.62lei pat cablu 6.72lei zar yala 24.79lei maner zar 24.37lei cabac 1/2 2.94lei folie 4/5 19.33lei vopsea neagra 23.11lei surub cap torbant M6 0.59lei saiba lata *6 0.17lei piulita M 6 0.13lei electrozi STF*2.5 27.73lei conector 1/2 3.36lei banda izolat 4.20lei baterie 9v 5.04lei baterii R20 3.78lei fir trimer 10.92lei spray vaselina 21.01lei spray rugina 12.60lei lame cutter 3.36lei
    Achizitii
    710,1 RON
    Cantitate: 1
    Unitate masura: pachet
    materiale intretinere si reparatii
    priza PT 18.48lei intrerupator PT 13.45lei cablu 3*1.5 4.62lei pat cablu 6.72lei zar yala 24.79lei maner zar 24.37lei cabac 1/2 2.94lei folie 4/5 19.33lei vopsea neagra 23.11lei surub cap torbant M6 0.59lei saiba lata *6 0.17lei piulita M 6 0.13lei electrozi STF*2.5 27.73lei conector 1/2 3.36lei banda izolat 4.20lei baterie 9v 5.04lei baterii R20 3.78lei fir trimer 10.92lei spray vaselina 21.01lei spray rugina 12.60lei lame cutter 3.36lei