Materiale intretinere

    SEAP
    ID
    DA33977088
    Data
    11 Septembrie 2023
    Valoare
    1.733,47 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4280035 - COLEGIUL NATIONAL " IENACHITA VACARESCU "
    Localitate
    Targoviste, Dambovita
    Furnizor
    12467337 - RODITOP
    Tipul contractului
    Furnizare
    Cod CPV
    50000000-5 - Servicii de reparare si intretinere (Rev.2)
    Descriere:
    Folie zugravit 6X21.01=1216.06; Pensule 5X15.13=75.65; Cablu 30X6.30=189.00; Prize duble 4X21.01=84.04; Intrerupator 4X21.01=84.04; Vopsea 2X168.07=336.14; Diluant 5X10.08=50.40; Amorsa 2X31.93=63.86; Trafalet 5X25.21=126.05; Diblu cu holsurub 500X0.42=210.00; Panza flex 12X15.13=181.56; Steker 3X10.08=30.24; Tavita trafalet 3X15.13=45.39; Pat PVC 10X10.08=100.80; Scoch 3X10.08=30.24
    Achizitii
    1.733,47 RON
    Cantitate: 1
    Unitate masura: bucata
    Pachet materiale intretinere
    Folie zugravit 6X21.01=1216.06; Pensule 5X15.13=75.65; Cablu 30X6.30=189.00; Prize duble 4X21.01=84.04; Intrerupator 4X21.01=84.04; Vopsea 2X168.07=336.14; Diluant 5X10.08=50.40; Amorsa 2X31.93=63.86; Trafalet 5X25.21=126.05; Diblu cu holsurub 500X0.42=210.00; Panza flex 12X15.13=181.56; Steker 3X10.08=30.24; Tavita trafalet 3X15.13=45.39; Pat PVC 10X10.08=100.80; Scoch 3X10.08=30.24.