Achizitie materiale intretinere

    SEAP
    ID
    DA35358147
    Data
    27 Martie 2024
    Valoare
    497,43 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4515719 - COLEGIUL NATIONAL PEDAGOGIC ,,CONSTANTIN BRATESCU,,
    Localitate
    Constanta, Constanta
    Furnizor
    9543540 - S.C. GAVRICOM S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44192000-2 - Alte materiale de constructii diverse (Rev.2)
    Descriere:
    PACHET MENTENANTA: BATERII 9V ALK. 4 X 14.50 BATERII R6 ALK. 8 X 3.88 CANAL CABLU 25*16 ADEZ. 10 X 3.38 COND. 3*1.5 11 X 4.83 CONEXPAND 4 X 2.90 HOLZ/SURUB/PIULITA/SAIBA 30 X 0.39 JIBOU 1/2'' 1 X 76.35 LEGATURI CABLU 100 X 0.29 MUFA PPR 20 2 X 0.97 PRELUNGITOR CER. 3M+3P 1 X 57.02 PRIZA PT DUBLA 2 X 19.33 RAC. PPR 20X1/2'' 1 X 7.25 ROB. D.S. 1/2'' 1 X 27.06 SPUMA POLIURETAN 650ML 1 X 24.16 STECHER CERAMIC 1 X 11.60 TEAVA PPR 20 INS 4 X 6.28
    Achizitii
    497,43 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET MENTENANTA
    PACHET MENTENANTA: BATERII 9V ALK. 4 X 14.50 BATERII R6 ALK. 8 X 3.88 CANAL CABLU 25*16 ADEZ. 10 X 3.38 COND. 3*1.5 11 X 4.83 CONEXPAND 4 X 2.90 HOLZ/SURUB/PIULITA/SAIBA 30 X 0.39 JIBOU 1/2'' 1 X 76.35 LEGATURI CABLU 100 X 0.29 MUFA PPR 20 2 X 0.97 PRELUNGITOR CER. 3M+3P 1 X 57.02 PRIZA PT DUBLA 2 X 19.33 RAC. PPR 20X1/2'' 1 X 7.25 ROB. D.S. 1/2'' 1 X 27.06 SPUMA POLIURETAN 650ML 1 X 24.16 STECHER CERAMIC 1 X 11.60 TEAVA PPR 20 INS 4 X 6.28