Pachet 213

    SEAP
    ID
    DA35364772
    Data
    27 Martie 2024
    Valoare
    427,05 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29464904 - Liceul Teologic Ortodox "Constantin Brâncoveanu" Fagaras
    Localitate
    Fagaras, Brasov
    Furnizor
    14493278 - SIRFA CON SRL
    Tipul contractului
    Servicii
    Cod CPV
    44192000-2 - Alte materiale de constructii diverse (Rev.2)
    Descriere:
    1.CAPAC HTM 50=1 2.CILINDRU CENT 80MM 5 CHEI AMPR=1 3.BUTELIE GAZ=1 4.FISA CAUCIUC=2 5.DILUANT KOBER 0.9 L=2 6.STECHER CERAMIC=1 7.TRAFALET SAPA 25 11.70.25=1 8.SAIBA PLATA 8=20 9.SAIBA 8 ZN=20 10.PENSULA ALLRIGHT 50MM=1 11.INSTAL GIPS 5KG=1 12.CAZMA CU COADA=1 13.COADA SAPA=1 14.DIBLU CU SURUB 10*200=4 15.DISC RED SQUARE 125*1.5=4 16.CAROTA DIAM 35MM=1 17.DOZA 4P RIGIPS=1 18.VIKO TABLOU 4 SIG INCASTRABILA=1 19.INSTAL GIPS 5 KG=1 20.SIGURANTA AUTOMATA 1P+N 16A MG=1 21.SMIRGHEL=2 ML
    Achizitii
    427,05 RON
    Cantitate: 1
    Unitate masura: bucata
    Pachet 213
    1.CAPAC HTM 50=1 2.CILINDRU CENT 80MM 5 CHEI AMPR=1 3.BUTELIE GAZ=1 4.FISA CAUCIUC=2 5.DILUANT KOBER 0.9 L=2 6.STECHER CERAMIC=1 7.TRAFALET SAPA 25 11.70.25=1 8.SAIBA PLATA 8=20 9.SAIBA 8 ZN=20 10.PENSULA ALLRIGHT 50MM=1 11.INSTAL GIPS 5KG=1 12.CAZMA CU COADA=1 13.COADA SAPA=1 14.DIBLU CU SURUB 10*200=4 15.DISC RED SQUARE 125*1.5=4 16.CAROTA DIAM 35MM=1 17.DOZA 4P RIGIPS=1 18.VIKO TABLOU 4 SIG INCASTRABILA=1 19.INSTAL GIPS 5 KG=1 20.SIGURANTA AUTOMATA 1P+N 16A MG=1 21.SMIRGHEL=2 ML