ACHIZITIE MATERIALE DE INTRETINERE SI REPARATII
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ACHIZITIE MATERIALE DE INTRETINERE SI REPARATII (PROFIL COLT, PENTRU GLET, ALUMINIU, 23 X 23 X 2000 MM, GROSIME 0.25 MM – 10 BUC; BANDA HARTIE ADEZIVA 50 MM X 50M, 135 MICRONI – 10 BUC; TRAFALET CU REZERVA HARDY MAXPROFI, POLIAMIDA, 2 X 10 CM, D 11 MM – 2 BUC; REZERVA TRAFALET EXTERIOR 25CM – 3 BUC; TRAFALET HARDY HARDSTAR, FIR POLIACRIL, 25 CM X 48 MM – 5 BUC; BURGHIU SDS PLUS 6 X 100 X 160 MM – 10 BUC; COMBINEZON NEȚESUT, NESTERIL, ALB, 1 BUC/ SET MARIMEA XL – 5 BUC; PIULITA M8 – 6 BUC; ANCORA CHIMICA SOUDAL SOUDAFIX P-300SF, INTERIOR / EXTERIOR, 280 ML – 1 BUC; PIGMENT SENTOSA MIXT COLOR, SUPERCONCENTRAT, INTERIOR, PENTRU VOPSEA LAVABILA, VERDE 1014, 25 ML – 12 BUC; PIGMENT SENTOSA MIXT COLOR, SUPERCONCENTRAT, INTERIOR, PENTRU VOPSEA LAVABILA, MARO 1015, 25 ML – 7 BUC; SAIBA PLATA M8X24XX2 ZA – 6 BUC; GRATAR ZUGRAVIT PVC 21X22CM - 3 BUC; RULETA MAGNETICA,10 M X 25 MM, NEGRU-GALBEN – 2 BUC; SET 5 LAME CUTTER MAGNUSSON, 150 X 30 X 25 MM, OTEL CARBON – 5 BUC; SET 2 TIJE FILETATE 1M – 1 BUC; CANAL CABLU 40X16MM 2M ALB – 15 BUC; BANDĂ DE MASCARE PENTRU LUCRĂRI DE TENCUIRE ROXOLID PORTOCALIU 50 MM X 33 M – 10 BUC; GALEATA ZUGRAV PVC 15L – 3 BUC; FOLIE PROTECTIE 5X4METRI – 20 BUC). FURNIZOR SERIOS. RAPORT CALITATE-PRET FOARTE BUN.
LA SEDIUL UNITATII DE INVATAMANT
OP IN TREZORERIE. FACTURA CU PLATA IN 30 DE ZILE