Pachet materiale intretinere

    SEAP
    ID
    DA27080924
    Data
    15 Decembrie 2020
    Valoare
    1.344,54 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29112169 - SCOALA GIMNAZIALA "EFTIMIE MURGU"
    Localitate
    Lugoj, Timis
    Furnizor
    1844113 - Sorel Amigo SRL
    Tipul contractului
    Furnizare
    Cod CPV
    44190000-8 - Diverse materiale de constructii (Rev.2)
    Descriere:
    Robinet trecere 2 14.29 Racord flex 4 7.56 Niplu 5 4.20 Intrerupator dublu 7 9.24 Disc D115 6 4.20 Plasa Zinc 4 16.81 N 17 2 22.69 Pensula 1 8.40 Robinet Colt 1?2 10 10.92 Robinet aerisire automat 10 21.01 Electrozi 3.25 5 13.45 Conexpand 8*80Tub neon 36W 20 2.52 Tub neon 36W 50 8.40 Tub neon 18W 26 6.72 Starter 13 1.68 mai putin
    Achizitii
    1.344,54 RON
    Cantitate: 1
    Unitate masura: buc
    Pachet materiale intretinere
    Robinet trecere 2 14.29 Racord flex 4 7.56 Niplu 5 4.20 Intrerupator dublu 7 9.24 Disc D115 6 4.20 Plasa Zinc 4 16.81 N 17 2 22.69 Pensula 1 8.40 Robinet Colt 1?2 10 10.92 Robinet aerisire automat 10 21.01 Electrozi 3.25 5 13.45 Conexpand 8*80Tub neon 36W 20 2.52 Tub neon 36W 50 8.40 Tub neon 18W 26 6.72 Starter 13 1.68