diverse materiale reparatii

    SEAP
    ID
    DA32276165
    Data
    21 Decembrie 2022
    Valoare
    1.082,76 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29403915 - COLEGIUL NATIONAL D-NA STANCA FAGARAS
    Localitate
    Fagaras, Brasov
    Furnizor
    5211602 - S.C. SC JANMAR COM SRL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    35310000-0 - Arme diverse (Rev.2)
    Descriere:
    BRIDA NAYLON BUC 2 4.2 BEC LED BUC 1 6.72 ROB 1/2-1/2 BUC 2 14.96 ROB 1/2-3/8 BUC 1 12.44 BAT R6 BUC 4 3.1925 RACORD WC BUC 2 20.17 PLUTITOR WC ML 1 20.17 BATERIE APA RECE BUC 1 25.21 BARETE LAVOAR BUC 1 38.66 DERULATOR 50 M BUC 2 294.12 BATERIE R 6 BUC 6 3.1933 STECHER BUC 1 4.2 HOLSURUB PAL 5*25 BUC 50 0.0672 DIBLU 8 BUC 15 0.252 HOLSURUB PAL 5*50 BUC 15 0.168 SARE VRAC BUC/ 4 56.4225 CUPLA CAUCIUC BUC 2 13.865 LACAT BUC 1 13.45
    Achizitii
    1.082,76 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET DIVERSE MATERIALE
    denumire um cantitate pret_unitar BRIDA NAYLON BUC 2 4.2 BEC LED BUC 1 6.72 ROB 1/2-1/2 BUC 2 14.96 ROB 1/2-3/8 BUC 1 12.44 BAT R6 BUC 4 3.1925 RACORD WC BUC 2 20.17 PLUTITOR WC ML 1 20.17 BATERIE APA RECE BUC 1 25.21 BARETE LAVOAR BUC 1 38.66 DERULATOR 50 M BUC 2 294.12 BATERIE R 6 BUC 6 3.1933 STECHER BUC 1 4.2 HOLSURUB PAL 5*25 BUC 50 0.0672 DIBLU 8 BUC 15 0.252 HOLSURUB PAL 5*50 BUC 15 0.168 SARE VRAC BUC/ 4 56.4225 CUPLA CAUCIUC BUC 2 13.865 LACAT BUC 1 13.45