Pachet materiale

    SEAP
    ID
    DA35661545
    Data
    08 Mai 2024
    Valoare
    1.550,43 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    39820740 - SCOALA GIMNAZIALA DRASOV
    Localitate
    Drasov, Alba
    Furnizor
    4329872 - S.C. FERO METAL MATEI S.R.L. S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44192000-2 - Alte materiale de constructii diverse (Rev.2)
    Descriere:
    194 COLTARE ZN, 100 SURUB LEMN, 10SET DIBLU+HZ, 1 RULETA STANLEY 5M, 2 GRATAR SOBA 25*20, 1 GRATAR SOBA 20*15, 5 PRELUNGITOR EL, 6 COMUTATOR ST, 2 INTRERUPATOR ST, 5 PILA, 30 BATERII R6, 30 BATERII R3, 6 CAPAC WC, 10 LACATE, 1 VOPSEA 4L, 7 VOPSEA 750ML, 22 PENSULE, 2 DILUANT 0.9L, 1 CAP TUBULARA, 180 SURUB+SAIBA+PIULITA, 1 SILICON, 10 CARLIGE CUIER, 10 CAP SURUBELNITA, 100 SURUB AUTOFOR, 2 DILUANT 509 0.9L
    Achizitii
    1.550,43 RON
    Cantitate: 1
    Unitate masura: pachet
    Pachet materiale
    194 COLTARE ZN, 100 SURUB LEMN, 10SET DIBLU+HZ, 1 RULETA STANLEY 5M, 2 GRATAR SOBA 25*20, 1 GRATAR SOBA 20*15, 5 PRELUNGITOR EL, 6 COMUTATOR ST, 2 INTRERUPATOR ST, 5 PILA, 30 BATERII R6, 30 BATERII R3, 6 CAPAC WC, 10 LACATE, 1 VOPSEA 4L, 7 VOPSEA 750ML, 22 PENSULE, 2 DILUANT 0.9L, 1 CAP TUBULARA, 180 SURUB+SAIBA+PIULITA, 1 SILICON, 10 CARLIGE CUIER, 10 CAP SURUBELNITA, 100 SURUB AUTOFOR, 2 DILUANT 509 0.9L