FERONERIE

    SEAP
    ID
    DA26356944
    Data
    16 Septembrie 2020
    Valoare
    887,57 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:
    picatura 4.21,silicon 8.41,banda hartie 5.05,scotch 4.63,cuter 5.05,cap motocositoare 21.01,balama 1.68,prenandez 1.68,teava ppr 13.45,dispersor 13.45,dibluri carlig 0.84,cap cheie 4.21,burghiu 5.05,holsuruburi 0.10,cap prelungitor 2.53,spray vopsea 11.77,stecher 12.61,suport rola 12.61,aparatoare motocoasa 16.81,surub 0.51,dozator sapun 8.41,holsurub 0.26,marker 2.53,suport rola 7.57
    Achizitii
    887,57 RON
    Cantitate: 1
    Unitate masura: bucata
    FERONERIE
    picatura 4.21,silicon 8.41,banda hartie 5.05,scotch 4.63,cuter 5.05,cap motocositoare 21.01,balama 1.68,prenandez 1.68,teava ppr 13.45,dispersor 13.45,dibluri carlig 0.84,cap cheie 4.21,burghiu 5.05,holsuruburi 0.10,cap prelungitor 2.53,spray vopsea 11.77,stecher 12.61,suport rola 12.61,aparatoare motocoasa 16.81,surub 0.51,dozator sapun 8.41,holsurub 0.26,marker 2.53,suport rola 7.57