materiale de reparatii

    SEAP
    ID
    DA32247846
    Data
    20 Decembrie 2022
    Valoare
    663,19 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29168798 - SCOALA GIMNAZIALA ”RADU STANIAN”, MUNICIPIUL PLOIE?TI
    Localitate
    Ploiesti, Prahova
    Furnizor
    16575455 - CATIONICONST S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44192000-2 - Alte materiale de constructii diverse (Rev.2)
    Descriere:
    BEC 75W 4BUC,BEC LED 1 BUC, BUTUC BROASCA 1 BUC, COLTAR 60/60 4 BUC, COLTAR 90/90 4 BUC, COMUTATOR 3BUC, DIBLU 10/140 46BUC, FASUNG EBONITA 1BUC, FLOTOR 2 BUC, MONTAKE KIT 2 BUC, PERLATOR BATERIE 4 BUC, RACORD SCURGERE 2 BUC, RACORD TUCAI 1 BUC, ROB DS 1 BUC, ROBINET COLTAR 2 BUC, ROBINET TUR CALORIFER 8 BUC, SILICON SANITAR 1 BUC, SURUB MONTAJ 4 BUC
    Achizitii
    663,19 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET INTRETINERE
    PACHETUL CONTINE;BEC 75W 4BUC,BEC LED 1 BUC, BUTUC BROASCA 1 BUC, COLTAR 60/60 4 BUC, COLTAR 90/90 4 BUC, COMUTATOR 3BUC, DIBLU 10/140 46BUC, FASUNG EBONITA 1BUC, FLOTOR 2 BUC, MONTAKE KIT 2 BUC, PERLATOR BATERIE 4 BUC, RACORD SCURGERE 2 BUC, RACORD TUCAI 1 BUC, ROB DS 1 BUC, ROBINET COLTAR 2 BUC, ROBINET TUR CALORIFER 8 BUC, SILICON SANITAR 1 BUC, SURUB MONTAJ 4 BUC