Materiale de constructii (Rev.2)

    SEAP
    ID
    DA20169594
    Data
    25 Aprilie 2018
    Valoare
    672,07 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    12841015 - SCOALA GIMNAZIALA HOPIRTA
    Localitate
    Hoparta, Alba
    Furnizor
    17364529 - BENCE&DALMA
    Tipul contractului
    Furnizare
    Cod CPV
    44110000-4 - Materiale de constructii (Rev.2)
    Descriere:
    Disc abraziv 6buc-3.36 ron/buc; Prelungitor 5buc-11.77 ron/buc; Banda adeziva 5buc- 2.52 ron/buc; Surub 50buc- 0.45 ron/buc; Robinet 3buc-12.61 ron/buc; Sarma 5.5kg-4.96 ron/kg; Becuri 60buc- 1.26ron/buc; Matura 5buc-12.61 ron/buc; Prize 5buc-5.88 ron/buc; Galeata cu mop 3buc-12.56 ron/buc; Lighean 3buc-6.64 ron/buc; Bec Osram 25buc-3.36 ron/buc; Yala usa 2buc-47.90 ron/buc; Zavor usa 2buc-43.70 ron/buc.
    Achizitii
    672,07 RON
    Cantitate: 1
    Unitate masura: bucata
    Pachet materiale
    Disc abraziv 6buc-3.36 ron/buc; Prelungitor 5buc-11.77 ron/buc; Banda adeziva 5buc- 2.52 ron/buc; Surub 50buc- 0.45 ron/buc; Robinet 3buc-12.61 ron/buc; Sarma 5.5kg-4.96 ron/kg; Becuri 60buc- 1.26ron/buc; Matura 5buc-12.61 ron/buc; Prize 5buc-5.88 ron/buc; Galeata cu mop 3buc-12.56 ron/buc; Lighean 3buc-6.64 ron/buc; Bec Osram 25buc-3.36 ron/buc; Yala usa 2buc-47.90 ron/buc; Zavor usa 2buc-43.70 ron/buc.