DIVERSE MATERIALE DE CONSTRUCTII

    SEAP
    ID
    DA25521964
    Data
    27 Aprilie 2020
    Valoare
    623,88 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    14143957 - LICEUL TEHNOLOGIC ARHIMANDRIT CHIRIAC NICOLAU
    Localitate
    Vanatori-Neamt, Neamt
    Furnizor
    6756373 - Constructii SRL
    Tipul contractului
    Furnizare
    Cod CPV
    44000000-0 - Structuri si materiale de constructii; produse auxiliare pentru constructii (cu exceptia aparatelor electrice) (Rev.2)
    Descriere:
    manusi=5x4,2/banda strigere=500x16/manusi=1x6,3/hs 3,5x25=150x0,03/teu pvc=2x4,62/ comutator=3x9,24/becuri=2x3,78/bec ec=1x11,34/butuc iala=1x35,29/electrozi sudura=1,5x15,96/ panza flex=1x2,1/rigips=5x18,06/chit cutit=1x13,86/vopsea lav=1x37,39/neon36w=10x6,3/ neon 18w=6x4,62/folie=1x4,62/diblu+hs6x60=1x21/banda hartie=1x5,04/grebla=3x24,36/ diblu=20x0,21/hs=20x0,16/dozator sapun=6x14,48/manusi=3x4,20/
    Achizitii
    623,88 RON
    Cantitate: 1
    Unitate masura: bucata
    pachet mat intretinere
    manusi=5x4,2/banda strigere=500x16/manusi=1x6,3/hs 3,5x25=150x0,03/teu pvc=2x4,62/ comutator=3x9,24/becuri=2x3,78/bec ec=1x11,34/butuc iala=1x35,29/electrozi sudura=1,5x15,96/ panza flex=1x2,1/rigips=5x18,06/chit cutit=1x13,86/vopsea lav=1x37,39/neon36w=10x6,3/ neon 18w=6x4,62/folie=1x4,62/diblu+hs6x60=1x21/banda hartie=1x5,04/grebla=3x24,36/ diblu=20x0,21/hs=20x0,16/dozator sapun=6x14,48/manusi=3x4,20/