Materiale intretinere

    SEAP
    ID
    DA15113143
    Data
    20 Decembrie 2017
    Valoare
    1.607,97 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    24027259 - SCOALA GIMNAZIALA „PETRE GHELMEZ”
    Localitate
    Bucuresti, Bucuresti
    Furnizor
    7944570 - S.C. EUROMAT COM S.R.L. S.R.L.
    Tipul contractului
    -
    Cod CPV
    71317200-5 - Servicii sanitare si de siguranta (Rev.2)
    Descriere:
    coltare =50x0.97 priza dubla st =10x11.34 autoforante 2.5x35 =200x0.08 corp fl stm 1x36w =1x68.91 tub fl 18w =50x4.20 Intrerup dublu =10x8.40 piulite *6 =200x0.06 tub fl 36w =50x6.30 Vaselina =1x5.88 surub cap torb 6x50 =200x0.30 lopeti zapadaal =5x47.90 holz-surub 3x20 =200x0.08 racord sc *32;*40 =20x6.30 baterie dubla com=5x39.92 stecher cp =6x3.78 corp fl stm 2x18w =2x35.25
    Achizitii
    1.607,97 RON
    Cantitate: 1
    Unitate masura: bucata
    Materiale intretinere
    coltare =50x0.97 priza dubla st =10x11.34 autoforante 2.5x35 =200x0.08 corp fl stm 1x36w =1x68.91 tub fl 18w =50x4.20 Intrerup dublu =10x8.40 piulite *6 =200x0.06 tub fl 36w =50x6.30 Vaselina =1x5.88 surub cap torb 6x50 =200x0.30 lopeti zapadaal =5x47.90 holz-surub 3x20 =200x0.08 racord sc *32;*40 =20x6.30 baterie dubla com=5x39.92 stecher cp =6x3.78 corp fl stm 2x18w =2x35.25