MATERIALE DIVERSE

    SEAP
    ID
    DA27395978
    Data
    15 Februarie 2021
    Valoare
    345,88 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29044641 - SCOALA GIMNAZIALA SF MARIA ORAS MIZIL
    Localitate
    Mizil, Prahova
    Furnizor
    25628028 - SC COMSIMAT SERV SRL
    Tipul contractului
    Servicii
    Cod CPV
    45232460-4 - Lucrari sanitare (Rev.2)
    Descriere:
    MATERIALE DIVERSE
    Achizitii
    345,88 RON
    Cantitate: 1
    Unitate masura: bucata
    MATERIALE DIVERSE
    BALAMA ARUNCATOARE USA H 677264 buc 2 3.36 6.72 BURGHIU METAL STARK 3MM buc 2 2.52 5.04 AUTOFORANTE CAP PLAT SAIBA 4.2X25 buc 150 0.06 8.82 BIT PH2 MILWAUKEE buc 2 3.36 6.72 PANZA PENDULAR VICTOR 3113 buc 2 5.88 11.76 SANO BALSAM MAXIMA BLUE BLOSSOM 1L buc 2 12.61 25.21 MASINA GAURIT CD15-144LIB STERN buc 1 193.28 193.28 CILINDRU ASIMETRIC 70*25*16.5 buc 1 16.39 16.39 BUTUC YALA FERONERIA 62MM buc -1 25.21 -25.21 COT PVC 32-67' buc 2 1.68 3.36 BATERIE Q-16 buc 1 28.57 28.57 TEAVA PVC 32-1M buc 1 2.52 2.52 RAMIFICATIE PVC 32-90' buc 1 2.10 2.10 TEAVA PVC 50-0.25M buc 1 2.10 2.10 COLIER INOX FURTUN 20-32 H 675732 buc 2 1.51 3.03 BUTUC YALA FERONERIA 62MM buc 1 25.21 25.21 CLESTE INSTALATOR PAPAGAL LT 40058 250MM buc 1 30.25 30.25