pachet materiale reparatii

    SEAP
    ID
    DA35195978
    Data
    06 Martie 2024
    Valoare
    143,29 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    17105834 - SCOALA GIMNAZIALA GHEORGHE BRAESCU CALAFAT
    Localitate
    Calafat, Dolj
    Furnizor
    15835158 - S.C. DIHORU SORIN IMPEX SRL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44531510-9 - Bolturi si suruburi (Rev.2)
    Descriere:
    surub 8*20mm 60*0,34;balamale 2*4,62;butelie gaz 2*5,88;surub 8*70mm 2*0,67;piulite m 8 26*0,13;saiba 10*37mm 6*0,50;piulita m 6 20*0,08;zavor 2*6,72;disc smirgher 2*9,24;electrozi sudura 1*20,83belciug 4*2,94;disc 125*1,2 5*5,04
    Achizitii
    143,29 RON
    Cantitate: 1
    Unitate masura: bucata
    pachet materiale reparatii
    pachetul contine: surub 8*20mm 60*0,34;balamale 2*4,62;butelie gaz 2*5,88;surub 8*70mm 2*0,67;piulite m 8 26*0,13;saiba 10*37mm 6*0,50;piulita m 6 20*0,08;zavor 2*6,72;disc smirgher 2*9,24;electrozi sudura 1*20,83belciug 4*2,94;disc 125*1,2 5*5,04