Pachet alte materiale

    SEAP
    ID
    DA33963270
    Data
    07 Septembrie 2023
    Valoare
    2.465,55 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4279910 - COLEGIUL ECONOMIC "ION GHICA" TARGOVISTE
    Localitate
    Targoviste, Dambovita
    Furnizor
    12467337 - RODITOP
    Tipul contractului
    Furnizare
    Cod CPV
    50000000-5 - Servicii de reparare si intretinere (Rev.2)
    Descriere:
    Prelungitor 2X71.43=142.86; Ulei motocoasa 2X46.22=92.40; Burghiu 2X10.08=20.16; Burghiu 2X12.61=25.22; Silicon 2X25.21=50.42; Foarfeca 5X6.72=33.60; Surubelnita 1X9.24=9.24; Lacat 1X14.29=14.29; Bec cu led 5X21.01=105.05; Vopsea lavabila 1X168.07=168.07; Amorsa 1X29.41=29.41; Furtun ap0a 2X58.82=117.64; Surub plastic 10X2.10=21.00; Cozi mop 20X4.20=84.00; Galeata cu mop si storcator 8X31.93=255X44; Matura paie cu coada 30X21.01=630.30; Matura plastic 20X13.45=269.00; Faras cu coada 8X10.08=80.64; Saci aspirator set 2X75.63=151.26; Silicon sanitar 2X25.21=50.42; Electrozi pachet 1X96.64=96.64; Solutie de desfundat 1X18.49=18.49.
    Achizitii
    2.465,55 RON
    Cantitate: 1
    Unitate masura: bucata
    Pachet alte materiale
    Prelungitor 2X71.43=142.86; Ulei motocoasa 2X46.22=92.40; Burghiu 2X10.08=20.16; Burghiu 2X12.61=25.22; Silicon 2X25.21=50.42; Foarfeca 5X6.72=33.60; Surubelnita 1X9.24=9.24; Lacat 1X14.29=14.29; Bec cu led 5X21.01=105.05; Vopsea lavabila 1X168.07=168.07; Amorsa 1X29.41=29.41; Furtun ap0a 2X58.82=117.64; Surub plastic 10X2.10=21.00; Cozi mop 20X4.20=84.00; Galeata cu mop si storcator 8X31.93=255X44; Matura paie cu coada 30X21.01=630.30; Matura plastic 20X13.45=269.00; Faras cu coada 8X10.08=80.64; Saci aspirator set 2X75.63=151.26; Silicon sanitar 2X25.21=50.42; Electrozi pachet 1X96.64=96.64; Solutie de desfundat 1X18.49=18.49.