PACHET MATERIALE INTRETINERE

    SEAP
    ID
    DA36111046
    Data
    10 Iulie 2024
    Valoare
    3.457,65 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4605528 - LICEUL CU PROGRAM SPORTIV "BANATUL"
    Localitate
    Timisoara, Timis
    Furnizor
    1833122 - S.C. GIRZ-COMPANY S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44192000-2 - Alte materiale de constructii diverse (Rev.2)
    Descriere:
    comutator 4x13.45 intrerupator 6x12.61 sir cleme 6x14.71 perie sirma 6x6.73 butelie gaz 4x6.73 insecticid 4x24.37 lampa instalator 2x74.79 cilindru sig 4x49.58 set dus 4x24.37 baterie cabina dus 5x68.91 furtun dus 5x22.69 tub neon 25x10.09 cablu 3/1.5mm 200x5.47 cablu 3/2.5mm 50x7.15 cupla prelungitor 5x15.97 roata roaba 3x66.39 copex16mm 150x1.26
    Achizitii
    3.457,65 RON
    Cantitate: 1
    Unitate masura: pachet
    PACHET MATERIALE INTRETINERE
    comutator 4x13.45 intrerupator 6x12.61 sir cleme 6x14.71 perie sirma 6x6.73 butelie gaz 4x6.73 insecticid 4x24.37 lampa instalator 2x74.79 cilindru sig 4x49.58 set dus 4x24.37 baterie cabina dus 5x68.91 furtun dus 5x22.69 tub neon 25x10.09 cablu 3/1.5mm 200x5.47 cablu 3/2.5mm 50x7.15 cupla prelungitor 5x15.97 roata roaba 3x66.39 copex16mm 150x1.26