mat. reparatii

    SEAP
    ID
    DA25021646
    Data
    11 Februarie 2020
    Valoare
    856,12 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4332150 - LICEUL ENERGETIC
    Localitate
    Craiova, Dolj
    Furnizor
    6663177 - S.C. SC INTERCEPTOR SUPER SUMA SRL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44192000-2 - Alte materiale de constructii diverse (Rev.2)
    Descriere:
    15l 4buc*96.64 cot 20*1/2 fi 2*8.4 cot 20/90 15*0.42 reductie 3/4-1/2 10*3.36 colier 1/2 10*2.52 priza cp 2*11.76 intrerupator st 5*8.4 vopsea 12*9.66 diluant 2*7.56 disc 8*4.2 piulite 10/set 1*12.60 surub 5*2.10 bec economic 10*10.08 bec normal 75w 20*1.68
    Achizitii
    856,12 RON
    Cantitate: 1
    Unitate masura: pachet
    Materiale diverse
    vopsea lavabila 15l 4buc*96.64 cot 20*1/2 fi 2*8.4 cot 20/90 15*0.42 reductie 3/4-1/2 10*3.36 colier 1/2 10*2.52 priza cp 2*11.76 intrerupator st 5*8.4 vopsea 12*9.66 diluant 2*7.56 disc 8*4.2 piulite 10/set 1*12.60 surub 5*2.10 bec economic 10*10.08 bec normal 75w 20*1.68