materiale reparatii

    SEAP
    ID
    DA25181774
    Data
    03 Martie 2020
    Valoare
    424,37 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    3797085 - LICEUL TEHNOLOGIC "NICOLAE BALCESCU"
    Localitate
    Oltenita, Calarasi
    Furnizor
    4544358 - MC SERVICE SRL
    Tipul contractului
    Furnizare
    Cod CPV
    44192000-2 - Alte materiale de constructii diverse (Rev.2)
    Descriere:
    materiale reparatii
    Achizitii
    424,37 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET MATERIALE CONSTRUCTII
    CT127 20KG 12922 sac 1 33,109 19,0 39,400 2 33,1 CORP LED FIDA 20W/220V/6400//3000 ALU/7234,7236 17864 buc 1 35,294 19,0 42,000 2 35,3 CORP LED FIDA 40W/220V/6400 ALU OD7243 17865 buc 1 63,025 19,0 75,000 2 63,0 SUPERWEISS SUPERLAV ANT. MUCEGAI INT ALB 15L 18423 buc 1 211,765 19,0 252,000 2 211,8 PRIZA SUCO J-KLASS 0716 16376 buc 1 6,555 19,0 7,800 2 6,6 CLEMA TERMINALA 6MM 16736 buc 1 2,437 19,0 2,900 2 2,4 STECHER SUCO CERAMIC AXIAL 23837 buc 1 4,706 19,0 5,600 2 4,7 PRIZA SUCO DUBLA J KLASS 0737 16377 buc 2 10,504 19,0 12,500 2 21,0 CAP PRELUNGITOR 6POSTURI CAUCIUC 13610 buc 1 31,092 19,0 37,000 2 31,1 DILUANT PT PROD ALCHID. 0.9L 13975 buc 1 7,143 19,0 8,500 2 7,1 FOLIE PROTECTIE 890G LDPE 4X5M 22876 buc 1 8,235 19,0 9,800 2 8,2