[50] pachet materiale intretinere

    SEAP
    ID
    DA15513224
    Data
    07 Februarie 2018
    Valoare
    296,28 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
    50800000-3 - Diverse servicii de intretinere si de reparare (Rev.2)
    Descriere:
    1 pachet materiale intretinere (freza cilindrica #35mm=1buc,holsurub 3,5x16=50buc,bit PZ2=1buc,siguranta 1P 25A=1buc,spuma polistiren=2buc,negrese 70=251buc,mufa 110=5buc,burghiu sds 14x350=2buc,sarma zn3=2,3kg,disc 125x1=5buc,cot #110-45g=4buc,cablu 3x2,5=12M,stecher=1buc,priza dubla PT=1buc,diblu cu hols #8=30buc,canal cablu 25x16=5buc,spray vopsea=1buc)
    Achizitii
    296,28 RON
    Cantitate: 1
    Unitate masura: buc
    pachet materiale intretinere
    freza cilindrica #35mm=1buc,holsurub 3,5x16=50buc,bit PZ2=1buc,siguranta 1P 25A=1buc,spuma polistiren=2buc,negrese 70=251buc,mufa 110=5buc,burghiu sds 14x350=2buc,sarma zn3=2,3kg,disc 125x1=5buc,cot #110-45g=4buc,cablu 3x2,5=12M,stecher=1buc,priza dubla PT=1buc,diblu cu hols #8=30buc,canal cablu 25x16=5buc,spray vopsea=1buc