[47] pachet materiale intretinere si reparatii

    SEAP
    ID
    DA13535036
    Data
    21 Septembrie 2017
    Valoare
    591,64 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4634094 - COLEGIUL ECONOMIC ''EMANUIL GOJDU'' HUNEDOARA
    Localitate
    Hunedoara, Hunedoara
    Furnizor
    32163502 - SC ACTIV UNELT SRL
    Tipul contractului
    -
    Cod CPV
    72267000-4 - Servicii de intretinere si reparatii de software (Rev.2)
    Descriere:
    Saritura ppr 25=2buc,saritura ppr 25 lunga=2buc,racord flex cu ventil=2buc,racord baterie 50cm=3buc,racord baterie 40cm=1buc,bronz auriu=3buc,diluant 0,9=8buc,negrese 25mm=200buc,negrese 35mm=200buc,semiolandez 25=2buc,saritura c 20=3buc,saritura 20=1buc,burghiu sds 14/350=1buc,cablu 3x1=10m,canal 16/16=7buc,cablu 2x1=5m,doza pt=1buc,intrerupator pt=1buc electrozi st 2,5=4,5kg,flotor rambo=1buc,prelungitor 5m-5p=10buc,cartus 40mm=2buc
    Achizitii
    591,64 RON
    Cantitate: 1
    Unitate masura: buc
    pachet materiale intretinere si reparatii
    saritura ppr 25=2buc,saritura ppr 25 lunga=2buc,racord flex cu ventil=2buc,racord baterie 50cm=3buc,racord baterie 40cm=1buc,bronz auriu=3buc,diluant 0,9=8buc,negrese 25mm=200buc,negrese 35mm=200buc,semiolandez 25=2buc,saritura c 20=3buc,saritura 20=1buc,burghiu sds 14/350=1buc,cablu 3x1=10m,canal 16/16=7buc,cablu 2x1=5m,doza pt=1buc,intrerupator pt=1buc electrozi st 2,5=4,5kg,flotor rambo=1buc,prelungitor 5m-5p=10buc,cartus 40mm=2buc