DIVERSE MATERIALE

    SEAP
    ID
    DA23462562
    Data
    09 Iulie 2019
    Valoare
    3.650,37 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    32211529 - SCOALA GIMNAZIALA MIRCEA SÂNTIMBREANU
    Localitate
    Brad, Hunedoara
    Furnizor
    11639086 - S.C. MARINI TRANS S.R.L. S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44423000-1 - Diverse articole (Rev.2)
    Descriere:
    SILICON 4*18.48 PROFIL TRECERE 2*40.33 CAPAC WC 2*50.42 REZERVOR WC 1*100.84 ROBINET COLTAR 2*19.32 RACORD SCURGERE 5*11.76 RACORD FLEX 1/2 5*10.08 LAV SAVANA 15 L 4*260.50 DISC FI 125 4*9.24 DISC FI 230 4*18.48 ELECTROZI 4.3*13.02 PERIE SARMA 1*8.40 CORNIER 30*3 6*27.73 TEAVA 15*15*1.5 7*15.12 AMORSA 1:10 5*8.40 VOPSEA 0.75 6*23.52 DILUANT 4*10.92 CABLU 3*2.5 * 3.19 DIBLU +HOLS 100*0.57 BATERIE CHIUVETA 6 * 115.96 BEC LED 14*15.12 COT PPR FI 20 31*0.42 OLANDEZ PPR 14*7.56 TEU PPR FI 20 -1/2 4*4.62 ROB COLTAR 1/2 8*15.12 ROB TRECERE 1/2 6*15.12 TEU 1/2 4*5.46 AERISITOR AUT 2*13.44
    Achizitii
    3.650,37 RON
    Cantitate: 1
    Unitate masura: PACHET
    DIVERSE MATERIALE
    SILICON 4*18.48 PROFIL TRECERE 2*40.33 CAPAC WC 2*50.42 REZERVOR WC 1*100.84 ROBINET COLTAR 2*19.32 RACORD SCURGERE 5*11.76 RACORD FLEX 1/2 5*10.08 LAV SAVANA 15 L 4*260.50 DISC FI 125 4*9.24 DISC FI 230 4*18.48 ELECTROZI 4.3*13.02 PERIE SARMA 1*8.40 CORNIER 30*3 6*27.73 TEAVA 15*15*1.5 7*15.12 AMORSA 1:10 5*8.40 VOPSEA 0.75 6*23.52 DILUANT 4*10.92 CABLU 3*2.5 * 3.19 DIBLU +HOLS 100*0.57 BATERIE CHIUVETA 6 * 115.96 BEC LED 14*15.12 COT PPR FI 20 31*0.42 OLANDEZ PPR 14*7.56 TEU PPR FI 20 -1/2 4*4.62 ROB COLTAR 1/2 8*15.12 ROB TRECERE 1/2 6*15.12 TEU 1/2 4*5.46 AERISITOR AUT 2*13.44