Pachet produse de intretinere/reparatii

    SEAP
    ID
    DA30933828
    Data
    30 Iunie 2022
    Valoare
    521,01 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29029935 - SCOALA GIMNAZIALA COMUNA BOGATA
    Localitate
    Bogata, Mures
    Furnizor
    17489344 - S.C. POLI IZO CONSTRUCT SRL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    39311000-5 - Mici materiale de restaurare (Rev.2)
    Descriere:
    Teava ng 1.1/4 = 4x26.89 Disc fi 230x1.9 = 2x10.92 Disc fi 125x1 = 2x3.78 Disc fi 115x1 = 2x3.36 Set broasca + maner maro = 1x50.42 Perie sarma = 1x8.40 Perie sarma ondulata fi100 = 1x14.29 Perie sarma fi80 = 1x9.24 Vopsea Kober 4L albastru = 1x79.83 Diluant Universal 0.9L = 2x8.40 Pensula Spokar 2.1/2 = 1x13.45 Pensula Spokar 2" = 2x9.24 Lubrifiant WD-40 600ml = 1x50.42 Electrozi 2.5 = 1x115.97
    Achizitii
    521,01 RON
    Cantitate: 1
    Unitate masura: buc
    Pachet produse de intretinere/reparatii
    Teava ng 1.1/4 = 4x26.89 Disc fi 230x1.9 = 2x10.92 Disc fi 125x1 = 2x3.78 Disc fi 115x1 = 2x3.36 Set broasca + maner maro = 1x50.42 Perie sarma = 1x8.40 Perie sarma ondulata fi100 = 1x14.29 Perie sarma fi80 = 1x9.24 Vopsea Kober 4L albastru = 1x79.83 Diluant Universal 0.9L = 2x8.40 Pensula Spokar 2.1/2 = 1x13.45 Pensula Spokar 2" = 2x9.24 Lubrifiant WD-40 600ml = 1x50.42 Electrozi 2.5 = 1x115.97