FERONERIE

    SEAP
    ID
    DA24015343
    Data
    03 Octombrie 2019
    Valoare
    388,82 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4410674 - SCOALA GENERALA CU CLASELE I - VIII NR. 2 MARASESTI
    Localitate
    Marasesti, Vrancea
    Furnizor
    1458180 - SC COMAR GR SRL
    Tipul contractului
    Furnizare
    Cod CPV
    44316510-6 - Feronerie (Rev.2)
    Descriere:
    saci rafie 0.84,robinet apa rece 22.68,disc flex 8.40,disc flex 1.68,banda izoler 2.10,dibluri 0.16,bec 1.26,teu 6.30,niplu 2.52,robinet 9.24,surub 0.84,dibluri 0.25,coliere plastic 0.25,banana tv 2.10,sifon scurgere 4.20,dibluri L 0.84,mufe internet 0.42,pat cablu 3.36,electrozi 0.50,smirghel 2.10,cuter 5.88,rambo jack 21.00,racord 5.88,hartie protectie 6.72,ata trasat 8.40,robinet 25.21,tac-pac 6.72
    Achizitii
    388,82 RON
    Cantitate: 1
    Unitate masura: bucata
    FERONERIE
    saci rafie 0.84,robinet apa rece 22.68,disc flex 8.40,disc flex 1.68,banda izoler 2.10,dibluri 0.16,bec 1.26,teu 6.30,niplu 2.52,robinet 9.24,surub 0.84,dibluri 0.25,coliere plastic 0.25,banana tv 2.10,sifon scurgere 4.20,dibluri L 0.84,mufe internet 0.42,pat cablu 3.36,electrozi 0.50,smirghel 2.10,cuter 5.88,rambo jack 21.00,racord 5.88,hartie protectie 6.72,ata trasat 8.40,robinet 25.21,tac-pac 6.72