materiale de constructii

    SEAP
    ID
    DA23626596
    Data
    06 August 2019
    Valoare
    4.288,76 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    14555281 - Grup Scolar Liviu Rebreanu Maieru
    Localitate
    Maieru, Bistrita-Nasaud
    Furnizor
    36530679 - S.C. MARIANGHEL PRICHINDEII SRL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44190000-8 - Diverse materiale de constructii (Rev.2)
    Descriere:
    materiale de constructii
    Achizitii
    3.036,98 RON
    Cantitate: 1
    Unitate masura: bucata
    Pachet materiale de construcții 2
    boiler-4x327,73lei aspirator-3x294,12lei baterie-1x100,84lei steker-2x10,08lei baterie-1x138,66lei baterie-1x50,42lei regulator-1x142,86lei baterie-1x71,43lei papuc electric-2x2,52lei reflector-2x68,91lei led-1x92,44lei robinet 2toli-1x84,03lei
    1.251,78 RON
    Cantitate: 1
    Unitate masura: bucata
    Pachet materiale de constructii nr1
    Lant drujba-1x77,35lei Pila-3x6,72lei Manusi-7x9,52lei Zar-6x15,13lei Butuc-3x20,17lei Butuc-1x29,41lei Ulei-5x7,56lei Colier-25x0,33lei Maner-4x15,13lei Coltar-15x2,10lei Roata roaba-1x37,82lei Dibluri-10x0,59lei Smirghel-4x10,08lei Zar-6x20,17lei Mufa phi63-6x33,61lei Mox-1x88,24lei Politub phi63-20x7,56lei Lopata-1x33,61lei Cot 2toli-3x13,45lei Teava-2x24,37lei