MATERIALE REPARATII

    SEAP
    ID
    DA31754426
    Data
    31 Octombrie 2022
    Valoare
    3.128,65 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    17140467 - SCOALA NR.21 ION NECULCE IASI
    Localitate
    Iasi, Iasi
    Furnizor
    6791192 - DELTA POWER SRL
    Tipul contractului
    Furnizare
    Cod CPV
    39831240-0 - Produse de curatenie (Rev.2)
    Descriere:
    MATERIALE REPARATII
    Achizitii
    3.128,65 RON
    Cantitate: 1
    Unitate masura: bucata
    materiale intretinere
    vopsea 17x14.29 furtun 50x5.88 bec 10x10.08 lacat 6x12.61 vopsea 6x22.69 var lav 1x138.66 picatura 9x4.2 coltar 32x1.09 intrerupator 3x5.88 dulie 5x4.20 surub tn 2x42.02 patent 1x15.13 pensula 4x8.40 pensula 4x5.04 stecher 4x8.4 pensula 4x6.72 diluant 10x10.92 intrerupator 5x12.61 priza 5x16.81 rez trafalet 15x2.52 teu 2x6.72 robinet 2x13.45 cot 2x5.04 niplu 2x4.2 racord 6x6.72 sifon flex 3x6.3 colorant 2x6.72 disc abr 14x6.3 silicon 6x21.01 cot f;ex 1x25.21 cleste 1x24.37 banda hart 6x6.72 surub tn 1x42.02 priza triola 7x62.18 surubelnita 4x4.2 adaptor 1x7.56 olandez 2x6.72 conector 3x8.4 reductie 2x4.2 banda tefl 2x2.52 matura 3x18.49 poxilina 6x13.45 cheie 2x10.08 butuc 4x31.93 surub 30x1.09 cleste 1x41.18 silicon 2x29.41 creion tens 2x2.52 burghiu 6x6.72 spaclu 2x8.4 spaclu 2x7.56 baterie 1x37.82