FURNIZARE MATERIALE DE C-TII

    SEAP
    ID
    DA23001746
    Data
    10 Mai 2019
    Valoare
    229,72 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    5687291 - Liceul Tehnologic Automecanica
    Localitate
    Medias, Sibiu
    Furnizor
    805353 - S.C. SALIGNY S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44111000-1 - Materiale pentru lucrari de constructii (Rev.2)
    Descriere:
    SURUB 6X40=30BUC,PIULITA 6=30BUC,SAIBE 6=60BUC,SILD BROASCA=1BUC,CUIE 18=0,5KG, HOLSURUB 5X50=20BUC,HOLSURUB 6X80=20BUC,DIBLURI 12=10BUC,DIBLURI 8=50BUC, DIBLURI 10=10BUC,HOLSURUB4X40=40BUC,CUIE TABLA ZN=21BUC,ZAVOR=2BUC,HOLSURUB RAPID 6X40 =200BUC,LACAT=1BUC,SPRAY ALB=1BUC,COLIER TEAVA CU 15 =10BUC,CABLU3X2,5 =10ML,PRIZA D.PT.=1BUC,CLEME CUI=1BUC
    Achizitii
    229,72 RON
    Cantitate: 1
    Unitate masura: bucata
    FURNIZARE MATERIALE DE C-TII
    SURUB 6X40=30BUC,PIULITA 6=30BUC,SAIBE 6=60BUC,SILD BROASCA=1BUC,CUIE 18=0,5KG, HOLSURUB 5X50=20BUC,HOLSURUB 6X80=20BUC,DIBLURI 12=10BUC,DIBLURI 8=50BUC, DIBLURI 10=10BUC,HOLSURUB4X40=40BUC,CUIE TABLA ZN=21BUC,ZAVOR=2BUC,HOLSURUB RAPID 6X40 =200BUC,LACAT=1BUC,SPRAY ALB=1BUC,COLIER TEAVA CU 15 =10BUC,CABLU3X2,5 =10ML,PRIZA D.PT.=1BUC,CLEME CUI=1BUC