MATERIALE INTRETINERE

    SEAP
    ID
    DA21552621
    Data
    24 Octombrie 2018
    Valoare
    470,59 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    28540647 - SCOALA GIMNAZIALA GHERASENI
    Localitate
    Gheraseni, Buzau
    Furnizor
    25633857 - AGREMENT MAR-ION SRL
    Tipul contractului
    Furnizare
    Cod CPV
    44100000-1 - Materiale de constructii si articole conexe (Rev.2)
    Descriere:
    DIBLURI 15X0.42=6.30 2. CUTTER 1X2.10=2.10 3. SCURGERE 1X4.62=4.62 4. LIPICI 1X1.26=1.26 5. CAMERA 2X6.72=13.45 6. BROASCA 1X26.89=26.89 7. SAVO 4X11.76=47.06 8. SILICON 1X11.76=11.76 9. SILICON 2X10.08=20.17 10.PRIZA 2X7.56=15.13 11. INTRERUPATOR 1X7.56=7.56 12. BANDA HARTIE 1X5.04=5.04 13. COS RUFE 2X16.80=33.61 14. CUIER 20X2.94=58.82 15.CUIER 15X3.36=50.42 16. SILICON 1X13.45=13.45 17. SAPUN LICHID 3X5.88=17.65 18. BEC ECONOMIC 2X6.72=13.45 19. BEC ECONOMIC 1X6.30=6.30 20. TEAVA 1X62.18=62.18 21. PC 1X13.03=13.03 22. SAPUN LICHID 6X6.72=40.34 TOTAL=470.59LEI .
    Achizitii
    470,59 RON
    Cantitate: 1
    Unitate masura: bucata
    OFERTA SILICON, BANDA, CUIER
    1. DIBLURI 15X0.42=6.30 2. CUTTER 1X2.10=2.10 3. SCURGERE 1X4.62=4.62 4. LIPICI 1X1.26=1.26 5. CAMERA 2X6.72=13.45 6. BROASCA 1X26.89=26.89 7. SAVO 4X11.76=47.06 8. SILICON 1X11.76=11.76 9. SILICON 2X10.08=20.17 10.PRIZA 2X7.56=15.13 11. INTRERUPATOR 1X7.56=7.56 12. BANDA HARTIE 1X5.04=5.04 13. COS RUFE 2X16.80=33.61 14. CUIER 20X2.94=58.82 15.CUIER 15X3.36=50.42 16. SILICON 1X13.45=13.45 17. SAPUN LICHID 3X5.88=17.65 18. BEC ECONOMIC 2X6.72=13.45 19. BEC ECONOMIC 1X6.30=6.30 20. TEAVA 1X62.18=62.18 21. PC 1X13.03=13.03 22. SAPUN LICHID 6X6.72=40.34 TOTAL=470.59LEI