pachet materiale intretinere

    SEAP
    ID
    DA35079680
    Data
    20 Februarie 2024
    Valoare
    2.068,28 RON
    Stare
    Conditii refuzate
    Autoritatea contractanta
    566787 - AQUABIS BISTRITA-NASAUD
    Localitate
    Bistrita, Bistrita-Nasaud
    Furnizor
    16802264 - SANELUXMAR CONSTRUCT srl
    Tipul contractului
    Furnizare
    Cod CPV
    44100000-1 - Materiale de constructii si articole conexe (Rev.2)
    Descriere:
    Aprov.-Sectia Tratare-diblu+holsurub 20x0.50, holsurub 15x0.13, diblu+hols 10x31.09, profil 1x23.53, folie 4x7.56, banda texturata 3x50.42, spuma 5x40.34, pistol spuma 1x79.83, pensula 2x12.61, prelungitor 1x46.22, diluant 2x11.77, soda caustica 5x22.69, chinga 1x44.54, lopata zapada 4x73.95, ciment 4x32.77, nisip 4x22.69, butuc cheie 1x29.41, dulie 1x5.04, stut 1x12.61, proiector led 6x63.03, alcool tehnic 5x12.61
    Achizitii
    2.068,28 RON
    Cantitate: 1
    Unitate masura: bucata
    pachet materiale intretinere tratare
    diblu+holsurub 20x0.50, holsurub 15x0.13, diblu+hols 10x31.09, profil 1x23.53, folie 4x7.56, banda texturata 3x50.42, spuma 5x40.34, pistol spuma 1x79.83, pensula 2x12.61, prelungitor 1x46.22, diluant 2x11.77, soda caustica 5x22.69, chinga 1x44.54, lopata zapada 4x73.95, ciment 4x32.77, nisip 4x22.69, butuc cheie 1x29.41, dulie 1x5.04, stut 1x12.61, proiector led 6x63.03, alcool tehnic 5x12.61.