Materiale de construcții

    SEAP
    ID
    DA21236717
    Data
    18 Septembrie 2018
    Valoare
    1.630,25 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    12908328 - LICEUL TEORETIC GENERAL DRAGALINA ORAVITA
    Localitate
    Oravita, Caras-Severin
    Furnizor
    1071972 - C.I.D. COMTUR SRL
    Tipul contractului
    Furnizare
    Cod CPV
    44100000-1 - Materiale de constructii si articole conexe (Rev.2)
    Descriere:
    adplica led 50w=10;baterie lavoar san-q 06=1; cleme curent 6mm=3; folie autoadeziva90=2; lubrifiant 450ml=1; set chei combinate 6-22=1;solutie antimucegai bison=1;surubelnita 2*100=2;trafalet curcubeu=1
    Achizitii
    1.630,25 RON
    Cantitate: 1
    Unitate masura: bucata
    Materiale de constructii si articole conexe
    adplica led 50w=10X142.86 ron;baterie lavoar san-q 06=1X42.02 ron; cleme curent 6mm=3X5.88 ron; folie autoadeziva90=2X10.50 ron; lubrifiant 450ml=1X24.37 ron; set chei combinate 6-22=1X63.03 ron;solutie antimucegai bison=1X18.49 ron;surubelnita 2*100=2X5.88 ron;trafalet curcubeu=1X3.36 ron;