MATERIALE INTRETINERE

    SEAP
    ID
    DA35806074
    Data
    27 Mai 2024
    Valoare
    1.478,05 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4563155 - COLEGIUL NATIONAL"INOCHENTIE MICU CLAIN"
    Localitate
    Blaj, Alba
    Furnizor
    8087593 - SC LUIZA IMPEX SRL
    Tipul contractului
    Furnizare
    Cod CPV
    44192000-2 - Alte materiale de constructii diverse (Rev.2)
    Descriere:
    MATERIALE INTRETINERE
    Achizitii
    1.478,05 RON
    Cantitate: 1
    Unitate masura: BUC
    DIVERSE MATERIALE DE CONSTRUCTII-VOPSELE SI ARTICOLE CONEXE
    silicon 1x12.605;colt 8x2.521;hos.3.5 50x0.059;baghete polist.5x3.361;email 3in 1 3x37.815;diluant 1x12.605;rob.colt 5x15.126;disc 125 4x4.202;perii sirma 1x16.807;rob.ds 1x19.328;email 1x21.008;hos.5x120 20x0.421;pensula 4x5.042;cazma 2x37.815;ac.cpl,rap.1x7.563;ecpolast 1x158.824;cot pvc 50 10x2.101;rs pvc 50 1x3.782;rs.pvc 110 1x8.403;bratari 5x4.202;colier 1x2.521;red pvc 1x2.521;teava pvc 50/2 8x15.966;50/1 3x8.403;50/0.5 3x5.042;balama sudab.2x8.403;ciment 1x15.966;tv.40x20 5x6.555;electrozi 2x24.370;teava 15x15 10x3.866;disc 125 5x5.882;cot ppr 20x1/2 1x5.042;mufa ppr 2x0.336;rob.ds 1x21.008;surub autof.4.8 10x0.420;surub autof.5.5 10x1.093;zertifikat 1x385.714;sprey wd 2x21.008.