PACHET MATERIALE INTRETINERE

    SEAP
    ID
    DA30864026
    Data
    21 Iunie 2022
    Valoare
    3.081,51 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    3228675 - COLEGIUL NATIONAL "TRAIAN LALESCU" RESITA
    Localitate
    Resita, Caras-Severin
    Furnizor
    24763468 - JR DESIGN COMPANY SRL
    Tipul contractului
    Furnizare
    Cod CPV
    44192000-2 - Alte materiale de constructii diverse (Rev.2)
    Descriere:
    BALAMA SUDABILA =1SET;SPRAY ACRYL ALB =1BUC;ROLA HARTIE PROSOP=100BUC;TEAVA PVC 40-1M=2BUC;TEAVA PVC 40-2M=2BUC;RAMIFICATIE 40-40=2BUC;COT PVC 40=2BUC;HARTIE IGIENICA=50SET;TAMBUR MOTOCOASA=1BUC;SET PUNGI=2SET;BUTUC YALA 90MM=10BUC;BUTUC YALA 60MM=10BUC;LAVABILA WEISS 15L=4BUC;GLET CT 126=8SACSMIRGHEL 120=5ML;AMORSA 10L=1BUC;BANDA HARTIE 50=2BUC;ADEZIV CM9=2SAC;SACI MENAJERI 10BUC/SET 120L=20SET
    Achizitii
    3.081,51 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET MATERIALE INTRETINERE
    BALAMA SUDABILA =1SET;SPRAY ACRYL ALB =1BUC;ROLA HARTIE PROSOP=100BUC;TEAVA PVC 40-1M=2BUC;TEAVA PVC 40-2M=2BUC;RAMIFICATIE 40-40=2BUC;COT PVC 40=2BUC;HARTIE IGIENICA=50SET;TAMBUR MOTOCOASA=1BUC;SET PUNGI=2SET;BUTUC YALA 90MM=10BUC;BUTUC YALA 60MM=10BUC;LAVABILA WEISS 15L=4BUC;GLET CT 126=8SACSMIRGHEL 120=5ML;AMORSA 10L=1BUC;BANDA HARTIE 50=2BUC;ADEZIV CM9=2SAC;SACI MENAJERI 10BUC/SET 120L=20SET