Achizitie pachet intretinere si reparatii

    SEAP
    ID
    DA33348113
    Data
    25 Mai 2023
    Valoare
    1.067,96 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29491054 - SCOALA GIMNAZIALA NR 1 BARLA
    Localitate
    Barla, Arges
    Furnizor
    7667754 - S.C. SC METALTRANS SRL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    45453000-7 - Lucrari de reparatii generale si de renovare (Rev.2)
    Descriere:
    PACHETUL CONTINE: PPR TEAVA CU INSERTIE INT. 20MM ALUM: 1 BUC; BATERIE APA RECE: 1 BUC; BATERIE SANITARA B1+VENTIL 1207: 11 BUC; ROBINET COLTAR 1/2-1/2 FERO: 4 BUC; PPR COT 90*20MM: 10 BUC; PPR TEU EGAL 20 MM: 1 BUC; PPR COT 90*FILET INTERIOR 20*1/2: 4 BUC; PRESOSTAT MECANIC 1/4 PM14F: 1 BUC; RACORD APA 50 CM 1/2*1/2PP: 1 BUC; ULEI 1 L HUSVARNA 2 TIMPI: 2 BUC; FIR MOTOCOASA 3MM: 4 BUC; VAR PASTA 7 KG: 5 BUC; PPR ROBINET 20MM DD: 1 BUC
    Achizitii
    1.067,96 RON
    Cantitate: 1
    Unitate masura: PAC
    PACHET INTRETINERE SI REPARATII
    PACHETUL CONTINE: PPR TEAVA CU INSERTIE INT. 20MM ALUM: 1 BUC; BATERIE APA RECE: 1 BUC; BATERIE SANITARA B1+VENTIL 1207: 11 BUC; ROBINET COLTAR 1/2-1/2 FERO: 4 BUC; PPR COT 90*20MM: 10 BUC; PPR TEU EGAL 20 MM: 1 BUC; PPR COT 90*FILET INTERIOR 20*1/2: 4 BUC; PRESOSTAT MECANIC 1/4 PM14F: 1 BUC; RACORD APA 50 CM 1/2*1/2PP: 1 BUC; ULEI 1 L HUSVARNA 2 TIMPI: 2 BUC; FIR MOTOCOASA 3MM: 4 BUC; VAR PASTA 7 KG: 5 BUC; PPR ROBINET 20MM DD: 1 BUC.