materiale intretinere

    SEAP
    ID
    DA22593065
    Data
    13 Martie 2019
    Valoare
    799,91 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    25534110 - scoala gimnaziala vieSPESTI
    Localitate
    Sprancenata, Olt
    Furnizor
    6251168 - S.C. SELECT COMPANY SRL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44192000-2 - Alte materiale de constructii diverse (Rev.2)
    Descriere:
    Materiale intretinere
    Achizitii
    799,91 RON
    Cantitate: 1
    Unitate masura: pachet
    pachet intretinere
    ciment 4sac x 15.13,pompa sumersibila 1buc x 319.33,teu 25 1buc x 6.3,conector 2buc x 3.78,surub 2buc x 0.84,set bituri 1buc x 2.52,burghiu 1buc x 5.04,presostat hidrofor 1buc x 31.93,burghiu sds 1buc x 15.97,burghiu sds 1buc x 19.33,conductor el 100m x 0.59,miner brosca buc 10 x 7.31,surub 30buc x 0.29,piulita 40buc x 0.08,surub autofilet 60 buc x 0.17,lant 2kg x 9.24,aeroterma 1buc x 54.62,silicon 1buc x 12.61,adeziv cm 11 1buc x 26.47,teava pexal 2buc x 2.27,cot 16 2buc x 7.56,dalta sds 1buc x 7.56,burghiu sds 1 buc x 19.33,supapa sens 1 buc x 16.81.(total cu tva 951.9lei)