Pachet produse reparatii

    SEAP
    ID
    DA34761252
    Data
    21 Decembrie 2023
    Valoare
    725,81 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    17182667 - SCOALA D.D. PATRASCANU TOMESTI
    Localitate
    Iasi, Iasi
    Furnizor
    1941892 - S.C. SC LUDMIN SRL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44192000-2 - Alte materiale de constructii diverse (Rev.2)
    Descriere:
    piulite hex 16*0.25;grund kober2*27.73;burghiu8*310 1*41.18;burghiu 10*310 1*23.53;surub montaj 20*1.34;burghiu 6.5*260 1*43.70;surub montaj 10*1.43;diblu cui percutie 100*0.71;diblu cu hz 25*2.44;intinzator cablu 6*8.24;tija metalica 4*7.31;ppr mufa 10*0.38;ppr cot 20*0.59;ppr cot 25*90 10*0.76;doza etansa 1*29.83;sina perdea 1*45.21;ppr adaptor 10*7.39;prelungitor 10*5.29;ppr adaptor 20*4.03.
    Achizitii
    725,81 RON
    Cantitate: 1
    Unitate masura: bucata
    Pachet produse reparatii
    piulite hex 16*0.25;grund kober2*27.73;burghiu8*310 1*41.18;burghiu 10*310 1*23.53;surub montaj 20*1.34;burghiu 6.5*260 1*43.70;surub montaj 10*1.43;diblu cui percutie 100*0.71;diblu cu hz 25*2.44;intinzator cablu 6*8.24;tija metalica 4*7.31;ppr mufa 10*0.38;ppr cot 20*0.59;ppr cot 25*90 10*0.76;doza etansa 1*29.83;sina perdea 1*45.21;ppr adaptor 10*7.39;prelungitor 10*5.29;ppr adaptor 20*4.03.