MATERIALE

    SEAP
    ID
    DA26541190
    Data
    09 Octombrie 2020
    Valoare
    854,18 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4291832 - Liceul Tehnologic Gheorghe Pop de Basesti
    Localitate
    Cehu Silvaniei, Salaj
    Furnizor
    33220282 - SC ANTEDNIK SRL
    Tipul contractului
    Furnizare
    Cod CPV
    44190000-8 - Diverse materiale de constructii (Rev.2)
    Descriere:
    BATERII 4906/4 - 10 BUC X 2.9410 BATERIE LR14 - 12 BUC X 5.4625 PIGMENT - 12 BUC X 13.4450 BATERIE ALC - 12 BUC X 2.1008 CUIE 60 - 2KG X 4.6200 CUIE 30/40/50 - 1KG X 10.08 VOPSEA 15L - 1 X 92.44 DILUANT - 3 X 9.2433 EMAIL - 8 X 16.8067 TRAFALET - 1 X 17.65 GRATAR - 1 X 2.94 SUPERCONC. - 5 X 4.2020 TRAFALET M. - 1 X 11.7647 MANER TRAF - 1 X 6.72 REZERV TRAF - 2 X 1.68 CLEMA CUI - 100X 0.0840 CANAL 25*16 - 42ML X 2.1010 SURUB 3.5*25 -100 X 0.0252 TRIPLU ST - 4 X 10.9250 TRIPLU ST 4G - 1 X 5.04 CANAL 16*16 - 12 ML X 1.4708 CABLU 3X1.5MMP - 12 ML X 2.5208 ALSU PRIZA - 2 X 11.7650 STECHER C - 2 X 5.88 DIBLU - 10 X 0.3361 SURUB PAL - 10 X 0.0840
    Achizitii
    854,18 RON
    Cantitate: 1
    Unitate masura: bucata
    MATERIALE
    BATERII 4906/4 - 10 BUC X 2.9410 BATERIE LR14 - 12 BUC X 5.4625 PIGMENT - 12 BUC X 13.4450 BATERIE ALC - 12 BUC X 2.1008 CUIE 60 - 2KG X 4.6200 CUIE 30/40/50 - 1KG X 10.08 VOPSEA 15L - 1 X 92.44 DILUANT - 3 X 9.2433 EMAIL - 8 X 16.8067 TRAFALET - 1 X 17.65 GRATAR - 1 X 2.94 SUPERCONC. - 5 X 4.2020 TRAFALET M. - 1 X 11.7647 MANER TRAF - 1 X 6.72 REZERV TRAF - 2 X 1.68 CLEMA CUI - 100X 0.0840 CANAL 25*16 - 42ML X 2.1010 SURUB 3.5*25 -100 X 0.0252 TRIPLU ST - 4 X 10.9250 TRIPLU ST 4G - 1 X 5.04 CANAL 16*16 - 12 ML X 1.4708 CABLU 3X1.5MMP - 12 ML X 2.5208 ALSU PRIZA - 2 X 11.7650 STECHER C - 2 X 5.88 DIBLU - 10 X 0.3361 SURUB PAL - 10 X 0.0840