Materiale consumabile

    SEAP
    ID
    DA31713808
    Data
    25 Octombrie 2022
    Valoare
    475,31 RON
    Stare
    Oferta neacceptata in termen
    Autoritatea contractanta
    12882430 - Scoala Generala Marton Ferenc Bancu - Harghita
    Localitate
    Bancu, Harghita
    Furnizor
    16897868 - SC PAL FOREX COMPANY SRL
    Tipul contractului
    Furnizare
    Cod CPV
    44192000-2 - Alte materiale de constructii diverse (Rev.2)
    Descriere:
    materiale consumabile
    Achizitii
    475,31 RON
    Cantitate: 1
    Unitate masura: bucata
    MATERIALELE CONSUMABILE
    - SET ROLA POLIACRIL 10 CM - 2 BUC, - SET ROBINET RADIATOR TUR-RETUR 1/2 - 1 BUC, - GRATAR PLASITIC 18X21 CM GERU - 1 BUC, - TRAFALAT HARDSTAR 10 CM - 1 BUC, - PENSULA 20MM - 1 BUC, - BANDA MASCARE PREMIUM - 38X40 MM - 1 BUC, - SFOARA PP 4MM GALBEN - 30 ML, - CUTTER 18 MM - 1 BUC, - MEMBRANA CAUCIUC PT HIDROFOR 25L - 1 BUC, - SACI SOLID EXTRA 35L NEGRU - 10 BUC, - CAPSATOR MANUAL METALIC - 1 BUC, - PRELUNGITOR 3P 5M - 1 BUC, - STECHER TRIPLU EMOS BUTOIAS 3P - 1 BUC, - HARTIE IGIENICA ZEWA JASMIN 8/SET - 3 BUC, - HERTIE IGIENICA ZEWA PURE WHITE 8/PAC - 1 BUC, - PROSOP POWERFLEX 2ST MEGA - 3 BUC, - CORP NEON CU TUB LED IP65 - 1 BUC, - BATERII VARTA LONGLIFE POWER AA4+4B - 1 BUC.