MATERIALE CONSTRUCTII

    SEAP
    ID
    DA22057039
    Data
    13 Decembrie 2018
    Valoare
    2.316,24 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    36482652 - LICEUL NATIONAL DE INFORMATICA ARAD
    Localitate
    Arad, Arad
    Furnizor
    15694199 - SC DEV IMPEX INTERNATIONAL
    Tipul contractului
    Furnizare
    Cod CPV
    44190000-8 - Diverse materiale de constructii (Rev.2)
    Descriere:
    1.CHIUVETA 4X82.36=329.44 2.VAS WC 5X108.41=542.05 3.BATERII 4X50.43=201.72 4.ROBINET COLTAR 6X21.00=126.00 5.MONTAGE KIT 6X19.33=115.98 6.SILICON SANITAR 9X15.97=143.73 7.CAPAC WC 4X29.42=117.68 8.COT WC 4X24.37=97.48 9.INTRERUPATOR 10X16.81=168.10 10.PRIZA DUBLA 10X18.49=184.90 11.CT126 4X29.42X=117.68 12.GLET 6X28.58=171.48 mai putin
    Achizitii
    2.316,24 RON
    Cantitate: 1
    Unitate masura: pachet
    MATERIALE CONSTRUCTII
    1.CHIUVETA 4X82.36=329.44 2.VAS WC 5X108.41=542.05 3.BATERII 4X50.43=201.72 4.ROBINET COLTAR 6X21.00=126.00 5.MONTAGE KIT 6X19.33=115.98 6.SILICON SANITAR 9X15.97=143.73 7.CAPAC WC 4X29.42=117.68 8.COT WC 4X24.37=97.48 9.INTRERUPATOR 10X16.81=168.10 10.PRIZA DUBLA 10X18.49=184.90 11.CT126 4X29.42X=117.68 12.GLET 6X28.58=171.48