materiale reparatii

    SEAP
    ID
    DA26659541
    Data
    26 Octombrie 2020
    Valoare
    98,9 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    3797085 - LICEUL TEHNOLOGIC "NICOLAE BALCESCU"
    Localitate
    Oltenita, Calarasi
    Furnizor
    4544358 - MC SERVICE SRL
    Tipul contractului
    Furnizare
    Cod CPV
    44192000-2 - Alte materiale de constructii diverse (Rev.2)
    Descriere:
    materiale reparatii
    Achizitii
    98,9 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET MATERIALE
    SURUB PT GC FILET RAPID 3.9X35 11070 buc 200 0,042 19,0 0,050 2 8,4 SURUB PT GC FILET RAPID 3.9X45 11071 buc 200 0,050 19,0 0,060 2 10,1 BURGHIU METAL HSS-G 4X75MM MAKITA 22106 buc 1 2,269 19,0 2,700 2 2,3 BURGHIU METAL HSS-G 4X75MM MAKITA 22106 buc 1 2,269 19,0 2,700 2 2,3 BURGHIU METAL HSS-G 2MM MAKITA 13287 buc 1 1,092 19,0 1,300 2 1,1 BURGHIU METAL HSS-G 2MM MAKITA 13287 buc 1 1,092 19,0 1,300 2 1,1 BISON SILICON UNIVERSAL TRANSPARENT 280ML 13533 buc 1 14,202 19,0 16,900 2 14,2 BISON SILICON UNIVERSAL TRANSPARENT 280ML 13533 buc 1 14,202 19,0 16,900 2 14,2 LACAT DIN OTEL 50 14270 buc 1 9,664 19,0 11,500 2 9,7 PRESA SILICON/MASTIC CU AGATATOARE TOPEX 22247 buc 1 15,042 19,0 17,900 2 15,0 SURUB PT GC FILET RAPID 3.9X25 11069 buc 100 0,025 19,0 0,030 2 2,5 SURUB PT GC FILET RAPID 3.9X35 11070 buc 100 0,042 19,0 0,050 2 4,2 BISON SILICON SANITAR ALB 280ML 13527 buc 1 13,866 19,0 16,500 2 13,9