Pachet materiale reparatii

    SEAP
    ID
    DA26418665
    Data
    23 Septembrie 2020
    Valoare
    659,68 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    12841023 - SCOALA GIMNAZIALA LOPADEA NOUA
    Localitate
    Lopadea Noua, Alba
    Furnizor
    17364529 - BENCE&DALMA
    Tipul contractului
    Furnizare
    Cod CPV
    44100000-1 - Materiale de constructii si articole conexe (Rev.2)
    Descriere:
    Broasca usa 5 buc - 18.49 lei/buc; Ierbicid 4 L - 22.69 lei/L; Robinet 5 buc - 25.21 lei/buc; Creta 3 cut - 9.16 lei/cut; Spirt medical 5 buc - 7.98 lei/buc; Yala 3 buc - 19.33 lei/buc; Prelungitor 1 buc - 26.89 lei/buc; Prelungitor 1 buc - 17.65 lei/buc; Pompa 3L 4 buc - 13.45 lei/buc; Racord apa 4 buc - 8.24 lei/buc; Saci menaj 6 buc - 7.98 lei/buc; Vopsea 3 buc - 14.29 lei/buc; Surub 100 buc - 0.025 lei/buc.
    Achizitii
    659,68 RON
    Cantitate: 1
    Unitate masura: bucata
    Pachet materiale reparatii
    Broasca usa 5 buc - 18.49 lei/buc; Ierbicid 4 L - 22.69 lei/L; Robinet 5 buc - 25.21 lei/buc; Creta 3 cut - 9.16 lei/cut; Spirt medical 5 buc - 7.98 lei/buc; Yala 3 buc - 19.33 lei/buc; Prelungitor 1 buc - 26.89 lei/buc; Prelungitor 1 buc - 17.65 lei/buc; Pompa 3L 4 buc - 13.45 lei/buc; Racord apa 4 buc - 8.24 lei/buc; Saci menaj 6 buc - 7.98 lei/buc; Vopsea 3 buc - 14.29 lei/buc; Surub 100 buc - 0.025 lei/buc.