Materiale intretinere si reparatii

    SEAP
    ID
    DA31827663
    Data
    08 Noiembrie 2022
    Valoare
    7.980,25 RON
    Stare
    Oferta acceptata
    Autoritatea contractantaLocalitate
    Pitesti, Arges
    FurnizorTipul contractului
    Furnizare
    Cod CPVDescriere:
    Materiale intretinere si reparatii conf oferta
    Achizitii
    7.980,25 RON
    Cantitate: 1
    Unitate masura: PACHET
    Pachet materiale intretinere si reparatii
    PACHETUL CONTINE: 1 PIULITA 8 100BUC/CUT =0,6 cut 2 SURUB M8*60 100BUC/CUT =0,3 cut 3 SAIBA SPECIALA 8 100BUC/CUT =0,6 cut 4 CUPLA RAPIDA 3/4 PROLINE =2 Buc 5 STROPITOR PROLINE =2 Buc 6 SURUB LEMN HEX 8*100 100BUC/CUT =0,04 cut 7 DIBLU KPR 12*100 =4 Buc 8 ROBINET CU CAP TERMOSTATAL GIACOMINI R470F =1 set 9 PROFIL L 2.75M GRI METALIZAT =5 Buc 10 SOUDAL FIX ALL CRISTAL/ALB/FLEXI 290ML =2 Buc 11 DISC DEBITARE 125*1/*2.5 REISSER/DENBRAVEN A46T/PROLINE A60S =10 Buc 12 DISC DEBITARE 230*1.9 REISSER A46T/230*3 PROLINE A30R =10 Buc 13 DISC RED SQUARE 180*1.5/180*1.6 INOX/EXPERT =10 Buc 14 ROBINET TUR/RETUR 1/2 GIACOMINI =10 Buc 15 ROBINET DS 1/2 FONTA =1 Buc 16 REDUCTIE BZ 3/4-1/2 =1 Buc 17 EMAIL COLOR 2.5L IDEEA/OPAL =1 Buc 18 PENSULA 80 =2 Buc 19 PRIZA DUBLA CP ST ASFORA SCHNEIDER =36 Buc 20 INTRERUPATOR SIMPLU ASFORA SCHNEIDER =30 Buc 21 COMUTATOR SIMPLU ASFORA SCHNEIDER =20 Buc 22 CONTOR TRIFAZIC DIGITAL =2 Buc 23 COLIER 390*4.8 =100 Buc 24 DOZA APARAT GELOR =30 Buc 25 DOZA RAMIF ST 92*92*45 =10 Buc 26 MARKER PERMANENT =2 Buc 27 CABLU 3*4 CYY-F =50 ml 28 CABLU 3*2.5 CYY-F =100 ml 29 TLD 18-36W 33-54 NORMAL =100 Buc 30 COFRET SCHNEIDER 18P PT EASY9 =1 Buc 31 BANDA IZOLIER TESA 20/19 =10 Buc 32 CABLU 3*1.5 MYYM =100 ml 33 DIBLU KPR 8*80 =100 Buc 34 SURUB LEMN 5*90 100BUC/CUT =1 cut 35 SURUB LEMN 5*50 100BUC/CUT =1 cut 36 DIBLU PLASTIC 8 =100 Buc 37 CLEMA ZINC D14-15 =200 Buc 38 DISJUNCTOR 4P 63A ACTI9 IK60N =2 Buc 39 DISJUNCTOR 2P 20A ACTI9 IK60N =5 Buc 40 DISJUNCTOR 2P 16A ACTI9 IK60N =1 Buc 41 CANAL CABLU 40X25 / AUTOADEZIV =10 Buc 42 COT PPR 20/90 MM =30 Buc 43 COT PPR 20/90 MT =10 Buc 44 CAPAC WC PLASTIC / MONO 40501 =8 Buc 45 REZERVOR WC REVISO 3/6L =8 Buc 46 VAS WC EASIL IV =3 Buc 47 LOCTITE / THS 150M =2 Buc 48 COT ZN 1/2 NR 1 =2 Buc 49 HOLENDER PPR 20*1/2 FI/FE =2 Buc 50 COT CU TALPA PPR 20*1/2 FI =8 Buc 51 ROBINET COLTAR TECHMAN AP/AV/TP004*009 =6 Buc 52 SIFON FLEXIBIL 1'1/2 40/50MM*32/40 G106/LV1124050/LV1123240 =10 Buc 53 DOP BZ 3/8 =4 Buc 54 CLEMA PPR 20 =20 Buc 55 BUTELIE GAZ 1900C MULTIGAS 300 ROTH 35510 =2 Buc 56 SET FIXARE LAVOAR/WC =6 Buc 57 SILICON SANITAR SOUDAL 300ML =2 Buc