materiale

    SEAP
    ID
    DA24483675
    Data
    25 Noiembrie 2019
    Valoare
    543,32 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    28599784 - SCOALA GIMNAZIALA NR. 1, SAT TANACU
    Localitate
    Tanacu, Vaslui
    Furnizor
    4864280 - DELKIMVAS S.R.L.
    Tipul contractului
    Servicii
    Cod CPV
    44423000-1 - Diverse articole (Rev.2)
    Descriere:
    racord=5.04ron-1buc smirghel=2.18ron-2buc cot=1.18ron-4buc redus=1.26ron-1buc teava=6.72ron-13buc dalta=13.45ron-1buc mufa=2.94ron-1buc conector=4.12ron-1buc record=4.20ron-2buc baterie=43.70ron-2buc record=5.21ron-1buc robinet=15.97ron-1buc saci=5.21ron-10buc sintr.=6.30ron-6buc matura=10.50ron-10buc prs.=3.36ron-25buc cte.=7.39ron-1buc pastille=4.20ron-4buc
    Achizitii
    543,32 RON
    Cantitate: 1
    Unitate masura: bucata
    materiale
    racord=5.04ron-1buc smirghel=2.18ron-2buc cot=1.18ron-4buc redus=1.26ron-1buc teava=6.72ron-13buc dalta=13.45ron-1buc mufa=2.94ron-1buc conector=4.12ron-1buc record=4.20ron-2buc baterie=43.70ron-2buc record=5.21ron-1buc robinet=15.97ron-1buc saci=5.21ron-10buc sintr.=6.30ron-6buc matura=10.50ron-10buc prs.=3.36ron-25buc cte.=7.39ron-1buc pastille=4.20ron-4buc