MATERIALE INTRETINERE SI REPARATII

    SEAP
    ID
    DA36055499
    Data
    02 Iulie 2024
    Valoare
    3.259,58 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    24288220 - SCOALA GIMNAZIALA NR.1 DICHISENI
    Localitate
    Dichiseni, Calarasi
    Furnizor
    1929449 - S.C. UNIVERS T S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44192000-2 - Alte materiale de constructii diverse (Rev.2)
    Descriere:
    MATERIALE INTRETINERE SI REPARATII
    Achizitii
    3.259,58 RON
    Cantitate: 1
    Unitate masura: bucata
    MATERIALE INTRETINERE SI REPARATII
    PACHET:LAVABIL DANKE INT 15L+AMORSA-5BUC,LAVABIL DANKE EXT 15L-5BUC,VOPSEA DANKE 0.75L-2BUC,VOPSEA ROST 0.6L-4BUC,DILUANT-5BUC,LACAT 266-2BUC,LACAT 265-2BUC,VOPSEA ROST 0.6L-1BUC,SIFON LAVOAR-6BUC,PENSULA 90-3BUC,PENSULA 60-3BUC,BATERIE PIPA MEDIE-4BUC,PRIZA PT DB-3BUC,PRIZA ST DB-7BUC,PAT CANAL 16X16-10BUC,CABLU 3X2.5-25ML,DOZA RAMIF 10X10-1BUC,COS GUNOI PVC-10BUC,IZOLIER BAND-10BUC,FURTUN 3/4-50ML,RULETA 10M PROF-1BUC,SMIRGHEL ROSU-2ML,RIMANO TEN-1SAC,CT 127-1SAC,REZERVA 110MM-10BUC,LANT 4MM-2ML,SILICON UNIV-2BUC,TN 3.5X25X100BUC-2PG,TN 3.5X35X100BUC-2PG,GALEATA 12L-1BUC,GALEATA 16L-1BUC,CUIE-2KG,DIBLU+H 6X40-30BUC,ELECTROZI-4.5KG,CLESTE CUIE 7''-1BUC,PREL 5MX5P-3BUC,RACORD 50CM-4BUC,FARAS CU COADA-3BUC,MATURA SORG-3BUC.