PACHET PRODUSE DE INTRETINERE

    SEAP
    ID
    DA33696759
    Data
    21 Iulie 2023
    Valoare
    3.636,59 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    5010064 - Colegiul National Pedagogic Carol I
    Localitate
    Campulung, Arges
    Furnizor
    13184401 - SC LAURENTIU TOTAL COM SRL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    50800000-3 - Diverse servicii de intretinere si de reparare (Rev.2)
    Descriere:
    ROASCA BUTUC-4X63.02-RACORD 1/2-1/2-7X12.61-BATERIE DUS-4X142.86-BATERIE BAIE-3X126.05-ROBINET 1/2-5X25.21-BATERIE CABINA DUS-2X155.46-VOPSEA LAVABILA DANKE-2X117.65-SILICON TRANSPARENT-4X29.41-BUTUC USA-5X21.00-NEGRESE 3,5 LEMN-NEGRESE 7CM-2X7.56-NEGRESE 9CM LEMN-100X0,34-BAZIN WC-R1-3X92.44-VOPSEA KOBER -10X21.01-DISC FAI 230-4X12.61-FURTUN DUS 1,5M-7X12.61-PENSULA 60-3X5.88-PENSULA 80-3X11.76-DILUANT KOBER-6X15.13-FOLIE-6X15.13-LUBRIFIANT WD-40-2X29.41-FOARFECA POMI-1X29.41-PILE-2X19.33-VOPSEA KOBER 2,5L-3X63.02-PARA DUS-4X8.40-OXID ALB-10X5.04-USA VIZITARE-2X25.21-FLOTOR 3/8-3X27.73
    Achizitii
    3.636,59 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET PRODUSE DE INTRETINERE
    BROASCA BUTUC-4X63.02-RACORD 1/2-1/2-7X12.61-BATERIE DUS-4X142.86-BATERIE BAIE-3X126.05-ROBINET 1/2-5X25.21-BATERIE CABINA DUS-2X155.46-VOPSEA LAVABILA DANKE-2X117.65-SILICON TRANSPARENT-4X29.41-BUTUC USA-5X21.00-NEGRESE 3,5 LEMN-NEGRESE 7CM-2X7.56-NEGRESE 9CM LEMN-100X0,34-BAZIN WC-R1-3X92.44-VOPSEA KOBER -10X21.01-DISC FAI 230-4X12.61-FURTUN DUS 1,5M-7X12.61-PENSULA 60-3X5.88-PENSULA 80-3X11.76-DILUANT KOBER-6X15.13-FOLIE-6X15.13-LUBRIFIANT WD-40-2X29.41-FOARFECA POMI-1X29.41-PILE-2X19.33-VOPSEA KOBER 2,5L-3X63.02-PARA DUS-4X8.40-OXID ALB-10X5.04-USA VIZITARE-2X25.21-FLOTOR 3/8-3X27.73.