Pachet materiale intretinere

    SEAP
    ID
    DA31815626
    Data
    07 Noiembrie 2022
    Valoare
    1.627,73 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    3286137 - CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA "ALEXANDRU ROSCA"
    Localitate
    Lugoj, Timis
    Furnizor
    1844113 - Sorel Amigo SRL
    Tipul contractului
    Furnizare
    Cod CPV
    44190000-8 - Diverse materiale de constructii (Rev.2)
    Descriere:
    Colorant 14 15.9664 Surub 40 0.5462 Surub 20 0.6723 Colier 1 26.0504 Colier 1 13.4454 Pensula 1 5.8824 Lac 1 24.3697 Holzsurub+Diblu 100 0.2101 Diblu+Surub 100 0.4202 Banda fibra 2 21.0084 Prelungitor 1 20.1681 Lacat 1 37.8151 Aracet 1 16.8067 Capac cos 1 71.4286 Extensie trafalet 1 29.4118 TN 4.5 1 84.0336 Saiba 150 0.1681 Set Fix 3 4.2017 Vinclu 10 4.2017 Racord Wc 5 15.9664 Sifon 10 12.6050 Robinet flotor 1 26.8908 Manusi 4 10.0840 Foarfeca vie 1 50.4202 Holzsurub+Diblu 20 0.5042 Folie 2 21.0084 Banda hartie 10 8.4034 Coada unelte 14 10.9244 Alb China 4L 1 155.4622 Robinet flotor 3 21.0084 Rezerva trafalet 8 2.1008 Maner 2 3.3613
    Achizitii
    1.627,73 RON
    Cantitate: 1
    Unitate masura: buc
    Pachet materiale intretinere
    Colorant 14 15.9664 Surub 40 0.5462 Surub 20 0.6723 Colier 1 26.0504 Colier 1 13.4454 Pensula 1 5.8824 Lac 1 24.3697 Holzsurub+Diblu 100 0.2101 Diblu+Surub 100 0.4202 Banda fibra 2 21.0084 Prelungitor 1 20.1681 Lacat 1 37.8151 Aracet 1 16.8067 Capac cos 1 71.4286 Extensie trafalet 1 29.4118 TN 4.5 1 84.0336 Saiba 150 0.1681 Set Fix 3 4.2017 Vinclu 10 4.2017 Racord Wc 5 15.9664 Sifon 10 12.6050 Robinet flotor 1 26.8908 Manusi 4 10.0840 Foarfeca vie 1 50.4202 Holzsurub+Diblu 20 0.5042 Folie 2 21.0084 Banda hartie 10 8.4034 Coada unelte 14 10.9244 Alb China 4L 1 155.4622 Robinet flotor 3 21.0084 Rezerva trafalet 8 2.1008 Maner 2 3.3613