PACHET MATERIALE INTRETINERE

    SEAP
    ID
    DA31084441
    Data
    27 Iulie 2022
    Valoare
    2.734,46 RON
    Stare
    Conditii neacceptate la termen
    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:
    MANUSI NYLON=2BUC;REZERVA TRAFALET 100=5BUC;PERFIX=7SAC,EMAIL DEKORATOR=8BUC;SMIRGHEL #100=7ML;PENSULA CALORIFER=2BUC;PLASA POLISTIREN 145GR=13MP;FOLIE INDUSTRIALA=2SUL;INNENWEISS 15L=9BUC;GLET CT 126=5SAC;BANDA HARTIE 50=10BUC;ARACET 1KG=2BUC;DISC DIAMANTAT 230=1BUC;SILICON ACRIL=2BUC;ECOLAC 4L=1BUC;VOPSEA COLOR=1BUC;GLET CT 127=2SAC;SET TRAFALET PROFI=2BUC
    Achizitii
    2.734,46 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET MATERIALE INTRETINERE
    MANUSI NYLON=2BUC;REZERVA TRAFALET 100=5BUC;PERFIX=7SAC,EMAIL DEKORATOR=8BUC;SMIRGHEL #100=7ML;PENSULA CALORIFER=2BUC;PLASA POLISTIREN 145GR=13MP;FOLIE INDUSTRIALA=2SUL;INNENWEISS 15L=9BUC;GLET CT 126=5SAC;BANDA HARTIE 50=10BUC;ARACET 1KG=2BUC;DISC DIAMANTAT 230=1BUC;SILICON ACRIL=2BUC;ECOLAC 4L=1BUC;VOPSEA COLOR=1BUC;GLET CT 127=2SAC;SET TRAFALET PROFI=2BUC