materiale intretinere

    SEAP
    ID
    DA14906733
    Data
    12 Decembrie 2017
    Valoare
    582,66 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    6136290 - LICEUL TEHNOLOGIC OCNA MURES
    Localitate
    Ocna Mures, Alba
    Furnizor
    1769607 - SC FERO METAL SRL
    Tipul contractului
    -
    Cod CPV
    44423000-1 - Diverse articole (Rev.2)
    Descriere:
    reductie 1x1.26, reduc. 1x3.36, teu zn1/2 2x2.10, cot 1/2 1x1.68, viplu1/2 1x1.26, robinet 1/2 1x6.72, conector1/2 2x3.36, dibluri012 4x1.57, saci 5x1.26, racord apa 1x6.72 niplu 2x1.68, diluant 13x8.40, vopsea 13x10.92, silicon 1x14.29, poxipol 1x7.56, poxilina 1x7.98, spuma poliu.1x16.81, spuma poliu. 1x17.65, broasca simpla 1x21.85, pensula 1x5.46, cot pvc032 2x1.26, dop0110 2x2.52 bidlu08 1x2.52, diblu 2x2.10, zar1x37.82, bratari1 20x1.68, racord stut3/8 3x1.68, furtun 9x3.78, colier 18x0.25, ramificatiey 1x3.36, coada matura2x2.52 pistol vopsit1x54.62
    Achizitii
    582,66 RON
    Cantitate: 1
    Unitate masura: bucata
    materiale intretinere
    reductie 1x1.26, reduc. 1x3.36, teu zn1/2 2x2.10, cot 1/2 1x1.68, viplu1/2 1x1.26, robinet 1/2 1x6.72, conector1/2 2x3.36, dibluri012 4x1.57, saci 5x1.26, racord apa 1x6.72 niplu 2x1.68, diluant 13x8.40, vopsea 13x10.92, silicon 1x14.29, poxipol 1x7.56, poxilina 1x7.98, spuma poliu.1x16.81, spuma poliu. 1x17.65, broasca simpla 1x21.85, pensula 1x5.46, cot pvc032 2x1.26, dop0110 2x2.52 bidlu08 1x2.52, diblu 2x2.10, zar1x37.82, bratari1 20x1.68, racord stut3/8 3x1.68, furtun 9x3.78, colier 18x0.25, ramificatiey 1x3.36, coada matura2x2.52 pistol vopsit1x54.62