pachet materiale intretinere si reparatii NUMAR DE REFERINTA: 201

    SEAP
    ID
    DA32795367
    Data
    15 Martie 2023
    Valoare
    633,52 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    3628817 - COLEGIUL NATIONAL "IANCU DE HUNEDOARA'
    Localitate
    Hunedoara, Hunedoara
    Furnizor
    32163502 - SC ACTIV UNELT SRL
    Tipul contractului
    Furnizare
    Cod CPV
    44423000-1 - Diverse articole (Rev.2)
    Descriere:
    baterie apa rece=4b,racord flex 1/2-30cm=4b,racord scurgere=4b,teava pvc 32-25cm=1b,teava pvc 32-50cm=1b,mufa pvc 50=1b,cot pvc 32=1b,reductie pvc 50/32=2b,conectoe 16x1/2=4b,silicon sanitar=1b,teu cupru 15=4b,tub neon 18w=8b,sarma neagra-5,1kg,bec led e27=4b,zavor=3b,holsurub 3,5x20=100b,cablu 3x2,5=10m,canal cablu 16x16=5b,priza dubla pt=2b,diblu cu hols 8mm=30b,diblu cu hols 12x100=10b,burghiu sds 12x310=1b
    Achizitii
    633,52 RON
    Cantitate: 1
    Unitate masura: bucata
    pachet materiale intretinere si reparatii
    baterie apa rece=4b,racord flex 1/2-30cm=4b,racord scurgere=4b,teava pvc 32-25cm=1b,teava pvc 32-50cm=1b,mufa pvc 50=1b,cot pvc 32=1b,reductie pvc 50/32=2b,conectoe 16x1/2=4b,silicon sanitar=1b,teu cupru 15=4b,tub neon 18w=8b,sarma neagra-5,1kg,bec led e27=4b,zavor=3b,holsurub 3,5x20=100b,cablu 3x2,5=10m,canal cablu 16x16=5b,priza dubla pt=2b,diblu cu hols 8mm=30b,diblu cu hols 12x100=10b,burghiu sds 12x310=1b