MATERIALE INTRETINERE

    SEAP
    ID
    DA33560614
    Data
    29 Iunie 2023
    Valoare
    1.054,62 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4426530 - COLEGIUL NATIONAL "GHEORGHE TITEICA"
    Localitate
    Drobeta-Turnu Severin, Mehedinti
    Furnizor
    3974390 - SC SMARALD TOTAL COM SRL
    Tipul contractului
    Furnizare
    Cod CPV
    39311000-5 - Mici materiale de restaurare (Rev.2)
    Descriere:
    Vopsea lavabila=1*252.1008,Baterie lavoar=2*126.0504,Racord 40=5*10.0840,Set fixare wc=10*4.2016,Butuci usa=7*25.21008,Silicon=1*21.0084,Banda hartie=1*7.563,Butuc usa=1*25.21,Cap armatura=1*8.403,Electrozi=5*16.8067,Mufe ppr 32=4*1.2605,Teava ppr 32al=4*10.5042,Fir motocoasa=1*12.605,Racord 60=2*12.605,Racord chiuveta=6*8.4033 mai putin
    Achizitii
    1.054,62 RON
    Cantitate: 1
    Unitate masura: bucata
    MATERIALE INTRETINERE
    Vopsea lavabila=1*252.1008,Baterie lavoar=2*126.0504,Racord 40=5*10.0840,Set fixare wc=10*4.2016,Butuci usa=7*25.21008,Silicon=1*21.0084,Banda hartie=1*7.563,Butuc usa=1*25.21,Cap armatura=1*8.403,Electrozi=5*16.8067,Mufe ppr 32=4*1.2605,Teava ppr 32al=4*10.5042,Fir motocoasa=1*12.605,Racord 60=2*12.605,Racord chiuveta=6*8.4033