PACHET MATERIALE NUMAR DE REFERINTA: 39

    SEAP
    ID
    DA22018390
    Data
    11 Decembrie 2018
    Valoare
    824,08 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    37351493 - SC SERVICII EDILITARE BANEASA SRL
    Localitate
    Baneasa, Constanta
    Furnizor
    9684328 - S.C. C&D HOLDING S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44423000-1 - Diverse articole (Rev.2)
    Descriere:
    PACHET MATERIALE NUMAR DE REFERINTA: 39
    Achizitii
    824,08 RON
    Cantitate: 1
    Unitate masura: pachet
    PACHET MATERIALE
    CARTON 7*42.02=294.14 PANZE FLEX 10*3.78=37.80 CUIE 0.5*9.24=4.62 BANDA FIBRA 2*3.36=6.72 PANZE FLEX 15*2.94=44.10 PERIE 1*3.36=3.36 ELECTROZI 230*0.29=66.70 SARMA 10.5*5.04=52.92 SIFON 1*5.04=5.04 BATERIE 1*39.49=39.49 DOP 1*2.52=2.52 SURUB 146*0.42=61.32 SURUB 15*0.84=12.60 PIULITA 160*0.17=27.20 OTEL LAT 4*18.49=73.96 TEAVA RECTANGULARA 2*36.97=73.94 OTEL LAT 1*17.65=17.65