pachet materiale reparatii

    SEAP
    ID
    DA23572860
    Data
    26 Iulie 2019
    Valoare
    261,68 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    14143957 - LICEUL TEHNOLOGIC ARHIMANDRIT CHIRIAC NICOLAU
    Localitate
    Vanatori-Neamt, Neamt
    Furnizor
    6756373 - Constructii SRL
    Tipul contractului
    Furnizare
    Cod CPV
    44000000-0 - Structuri si materiale de constructii; produse auxiliare pentru constructii (cu exceptia aparatelor electrice) (Rev.2)
    Descriere:
    chit reparatii=2x13,86/perie podele=1x12,6/electrozi sudura=2,25x15,12/hs 3,5x35=1cx29,41/ piatra flex230=2x10,8/popnituri=1x5,88/burghiu 5=2x2,52/vopsea neagra=1x14,70/ manusi=2x5,04/dibluri 8x100=15x0,84/silicon=2x13,44/mistrie=1x13,86/masca sudura=1x13,44/ gletiera=1x35,29
    Achizitii
    261,68 RON
    Cantitate: 1
    Unitate masura: bucata
    pachet materiale reparatii
    chit reparatii=2x13,86/perie podele=1x12,6/electrozi sudura=2,25x15,12/hs 3,5x35=1cx29,41/ piatra flex230=2x10,8/popnituri=1x5,88/burghiu 5=2x2,52/vopsea neagra=1x14,70/ manusi=2x5,04/dibluri 8x100=15x0,84/silicon=2x13,44/mistrie=1x13,86/masca sudura=1x13,44/ gletiera=1x35,29/