PACHET MATERIALE REPARATI

    SEAP
    ID
    DA26494576
    Data
    04 Octombrie 2020
    Valoare
    2.374,1 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29379230 - COLEGIUL NATIONAL DR IOAN MESOTA
    Localitate
    Brasov, Brasov
    Furnizor
    6167025 - CRICECO IMPEX S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44192000-2 - Alte materiale de constructii diverse (Rev.2)
    Descriere:
    MUFA CANALIZARE=1*76,CYYF3*2.5=10*6.8,PRIZA APLICATA =1*48,COMUTATOR APLICAT=1*38,BEC LED=6*16.8,MUFA ALIMENTARE=12*7.4,MIXERPTR ANCORE=1*24,DISJUNCTOR 10 A =1*54,CONECTOR RUBINET=1*9.4,RACORD =4*18.7,TIJA M10=3*9.7,SAIBE=60*0.3,PIULITE=60*0.3CABLUMYYUP=1*74,DOZA PT=6*26.7,DIBLU ANCORA=1*24,DISC ABRAZIV=1*5.8,BANDA AVERTIZARE=1*34,ELECTROZI=1*69,TRIPLU SRECHER=3*12,PRELUNGITOR 10 M=12*97,BRIDE=1*19.7,COLIERE=1*29,PRELUNGITOR 5 M=1*48,PRIZA DUBLA PT=1*15.8 PRET FINAL DE VANZARE
    Achizitii
    2.374,1 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET MATERIALE REPARATI
    MUFA CANALIZARE=1*76,CYYF3*2.5=10*6.8,PRIZA APLICATA =1*48,COMUTATOR APLICAT=1*38,BEC LED=6*16.8,MUFA ALIMENTARE=12*7.4,MIXERPTR ANCORE=1*24,DISJUNCTOR 10 A =1*54,CONECTOR RUBINET=1*9.4,RACORD =4*18.7,TIJA M10=3*9.7,SAIBE=60*0.3,PIULITE=60*0.3CABLUMYYUP=1*74,DOZA PT=6*26.7,DIBLU ANCORA=1*24,DISC ABRAZIV=1*5.8,BANDA AVERTIZARE=1*34,ELECTROZI=1*69,TRIPLU SRECHER=3*12,PRELUNGITOR 10 M=12*97,BRIDE=1*19.7,COLIERE=1*29,PRELUNGITOR 5 M=1*48,PRIZA DUBLA PT=1*15.8 PRET FINAL DE VANZARE