PACHET MATERIALE INTRETINERE

    SEAP
    ID
    DA20388621
    Data
    18 Mai 2018
    Valoare
    446 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    14143957 - LICEUL TEHNOLOGIC ARHIMANDRIT CHIRIAC NICOLAU
    Localitate
    Vanatori-Neamt, Neamt
    Furnizor
    6756373 - Constructii SRL
    Tipul contractului
    Furnizare
    Cod CPV
    44000000-0 - Structuri si materiale de constructii; produse auxiliare pentru constructii (cu exceptia aparatelor electrice) (Rev.2)
    Descriere:
    banda hirtie=7,14/colorant var=13,44/hs 6x80=0,21/polistiren=1,51/penson=3,36/vopsea=14,28/diluant=4,2/burghiu 6mm=5,04/hs 3,5x35=0,04/hs 6x60=0,16/penson=5,04/calareti sina=13,44/becuri=8,82/surubelnita=7,56/plasa umbrire=5,04/penson=2,94/spor 4l=56,72/diblu cu carlig=0,42/cuva cauciuc=18,48/coada grebla=8,4/trecere 0,9m=13,02/ disc taiat 230=10,08/teava neagra =4,2/disc poliz=8,82/diblu+hs=0,37/
    Achizitii
    446 RON
    Cantitate: 1
    Unitate masura: bucata
    pachet mat intretinere
    banda hirtie=7,14/colorant var=13,44/hs 6x80=0,21/polistiren=1,51/penson=3,36/vopsea=14,28/diluant=4,2/burghiu 6mm=5,04/hs 3,5x35=0,04/hs 6x60=0,16/penson=5,04/calareti sina=13,44/becuri=8,82/surubelnita=7,56/plasa umbrire=5,04/penson=2,94/spor 4l=56,72/diblu cu carlig=0,42/cuva cauciuc=18,48/coada grebla=8,4/trecere 0,9m=13,02/ disc taiat 230=10,08/teava neagra =4,2/disc poliz=8,82/diblu+hs=0,37/