MATERIALE INTRETINERE

    SEAP
    ID
    DA31641690
    Data
    17 Octombrie 2022
    Valoare
    3.632,68 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:
    ROLA HARTIE PROSOP = 200BUC;ROBINET CALORIFER TUR = 4BUC;MOMENT FIX = 3BUC;BROASCA MICA CHEIE = 1BUC;YALA DULAP = 2 BUC;HARTIE IGIENICA 3ST. = 500BUC;POLISTIREN EXTRUDAT 3CM= 14BUC;ADEZIV POLISTIROL = 2SAC;ADEZIV CM 9= 1SAC;COS GUNOI TAM = 20BUC;MANUSI NYLON NR.11 = 3BUC;DILUANT 0.9L = 2BUC;DIBLU+HOLS 8X65 = 17BUC;DIBLU+HOLS 8X80=50BUC;CORP NEON LED 36W = 8BUC;SURUB NG.35 = 200BUC;SURUB NG.45 = 100BU
    Achizitii
    3.632,68 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET MATERIALE INTRETINERE
    ROLA HARTIE PROSOP = 200BUC;ROBINET CALORIFER TUR = 4BUC;MOMENT FIX = 3BUC;BROASCA MICA CHEIE = 1BUC;YALA DULAP = 2 BUC;HARTIE IGIENICA 3ST. = 500BUC;POLISTIREN EXTRUDAT 3CM= 14BUC;ADEZIV POLISTIROL = 2SAC;ADEZIV CM 9= 1SAC;COS GUNOI TAM = 20BUC;MANUSI NYLON NR.11 = 3BUC;DILUANT 0.9L = 2BUC;DIBLU+HOLS 8X65 = 17BUC;DIBLU+HOLS 8X80=50BUC;CORP NEON LED 36W = 8BUC;SURUB NG.35 = 200BUC;SURUB NG.45 = 100BUC