MATERIALE DE INTRETINERE

    SEAP
    ID
    DA35405254
    Data
    02 Aprilie 2024
    Valoare
    508,03 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    14131529 - SCOALA GIMNAZIALA MIHAI VITEAZUL FETESTI
    Localitate
    Fetesti, Ialomita
    Furnizor
    30485463 - ROROM TOTAL MARKET SRL
    Tipul contractului
    Furnizare
    Cod CPV
    44423000-1 - Diverse articole (Rev.2)
    Descriere:
    BALAMA SUDURA 18 TR= 2*5.04 ELECTROZI SUDURA SUPERTIT FIN 2.5*350 OVERCORD = 5*37.82 SURUB MONTAJ PROFIL CAP TORX 7.5*152MM = 6*1.26 MANUSI NITRIL SPUMA KROM K117 M7 = 6*5.04 MANUSA PIELE BOVINA DE SUDURA CUSUTA 11 = 1*26.89 MANUSI LACATUS K604 = 5*13.45 COADA SAPA TEI = 1*15.13 COADA GREBLA = 1*10.92 GREBLA T 14 = 1*11.76 SAPA FORJATA NR1 = 1*26.89 SPOT APLICAT PATRAT LED 24W +TAXA VERDE = 2*56.12
    Achizitii
    508,03 RON
    Cantitate: 1
    Unitate masura: pachet
    MATERIALE DE INTRETINERE
    BALAMA SUDURA 18 TR= 2*5.04 ELECTROZI SUDURA SUPERTIT FIN 2.5*350 OVERCORD = 5*37.82 SURUB MONTAJ PROFIL CAP TORX 7.5*152MM = 6*1.26 MANUSI NITRIL SPUMA KROM K117 M7 = 6*5.04 MANUSA PIELE BOVINA DE SUDURA CUSUTA 11 = 1*26.89 MANUSI LACATUS K604 = 5*13.45 COADA SAPA TEI = 1*15.13 COADA GREBLA = 1*10.92 GREBLA T 14 = 1*11.76 SAPA FORJATA NR1 = 1*26.89 SPOT APLICAT PATRAT LED 24W +TAXA VERDE = 2*56.12