Pachet materale intretinere

    SEAP
    ID
    DA35420666
    Data
    03 Aprilie 2024
    Valoare
    1.793,28 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4280035 - COLEGIUL NATIONAL " IENACHITA VACARESCU "
    Localitate
    Targoviste, Dambovita
    Furnizor
    12467337 - RODITOP
    Tipul contractului
    Furnizare
    Cod CPV
    50000000-5 - Servicii de reparare si intretinere (Rev.2)
    Descriere:
    Banda adeziva 6X8.40=50.40; Bagheta cablu 6X7.56=45.36; Bec cu led 10X12.61=126.10; Stecher 3X10.08=30.24; Pensule 4X12.61=50.44; Baterii alcaline 10X4.20=42.00; Cablu 30mX5.04=151.20; Corp cu led 10X50.42=504.20; Broasca+butuc 3X67.23=201.69; Racord flexibil 12X16.18=201.72; Set cose 5X16.81=84.05; Burduf WC 3X25.21=75.63; Trafaleti 3X12.61=37.83; Butuc yala 3X57.14=171.42; Dibluri cu holsurub 50X0.42=21.00.
    Achizitii
    1.793,28 RON
    Cantitate: 1
    Unitate masura: bucata
    Pachet materale intretinere
    Banda adeziva 6X8.40=50.40; Bagheta cablu 6X7.56=45.36; Bec cu led 10X12.61=126.10; Stecher 3X10.08=30.24; Pensule 4X12.61=50.44; Baterii alcaline 10X4.20=42.00; Cablu 30mX5.04=151.20; Corp cu led 10X50.42=504.20; Broasca+butuc 3X67.23=201.69; Racord flexibil 12X16.18=201.72; Set cose 5X16.81=84.05; Burduf WC 3X25.21=75.63; Trafaleti 3X12.61=37.83; Butuc yala 3X57.14=171.42; Dibluri cu holsurub 50X0.42=21.00.