PACHET MATERIALE DE INTRETINERE SI REPARATII

    SEAP
    ID
    DA32168744
    Data
    13 Decembrie 2022
    Valoare
    649,61 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    19301705 - SCOALA GIMNAZIALA NR 1 SALISTE DE VASCAU
    Localitate
    Saliste de Vascau, Bihor
    Furnizor
    3947409 - S.C. AURODIM S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44411000-4 - Articole sanitare (Rev.2)
    Descriere:
    1.Vopsea 6bucx20.17ron, 2.Diluant 1bucx8.40ron, 3.Diluant 0.5l 1bucx5.88ron, 4.Casa Bela 1bucx88.24ron, 5.Amorsa 1l 1bucx10.92ron, 6.Colorant 2bucx16.81ron, 7.Fy 2.5 6x1.68ron, 8.Priza 1bucx11.76ron, 9.Pat cablu 1bucx4.20ron, 10.Triplustecher 1bucx11.76ron, 11.Instant 1bucx151.26ron, 12.Baterie lavoar 2bucx79.83ron, 13Racord flex. 1bucx12.61ron, 14.Reductie inv.1/2x3/8 4bucx5.04ron.
    Achizitii
    649,61 RON
    Cantitate: 1
    Unitate masura: BUC
    PACHET MATERIALE DE INTRETINERE SI REPARATII
    1.Vopsea 6bucx20.17ron, 2.Diluant 1bucx8.40ron, 3.Diluant 0.5l 1bucx5.88ron, 4.Casa Bela 1bucx88.24ron, 5.Amorsa 1l 1bucx10.92ron, 6.Colorant 2bucx16.81ron, 7.Fy 2.5 6x1.68ron, 8.Priza 1bucx11.76ron, 9.Pat cablu 1bucx4.20ron, 10.Triplustecher 1bucx11.76ron, 11.Instant 1bucx151.26ron, 12.Baterie lavoar 2bucx79.83ron, 13Racord flex. 1bucx12.61ron, 14.Reductie inv.1/2x3/8 4bucx5.04ron.