MATERIALE INTRETINERE

    SEAP
    ID
    DA27714526
    Data
    06 Aprilie 2021
    Valoare
    377,11 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    18134781 - LICEUL TEHNOLOGIC HENRI COANDA - BECLEAN
    Localitate
    Beclean, Bistrita-Nasaud
    Furnizor
    13499310 - S.C. INDUCHIM ABC SRL
    Tipul contractului
    Furnizare
    Cod CPV
    44100000-1 - Materiale de constructii si articole conexe (Rev.2)
    Descriere:
    CUIER METAL 6 AG RATAN 1*12.6050 MYYM 3*2.5 16*4.0336 CLEMA FIXRE METAL 8MM 24*0.1681 ALSU PRIZA DUBLA PT CP 5*10.9244 FISA IES.LAT.FARA INEL 1*6.7227 SURUB PAL LEMN 4.0*18 100*0.0252 SURUB PAL LEMN 4.0*25 30*0.0336 PREL CER 3L 3M 3*1.5 5*27.7311 SARMA MOALE ZN TERMIC 1.40 0.87*6.7227 IPSOS REPAR.1KG ADIC 1*2.1008 CABLU FTP CAT.5 4*2*AWG24 14*1.0084 MUFA COMPUTER 8P8C 20*0.1681 COLTAR OTEL TIP L 25*25*16*2 ZA 12*0.5042 CHIT CUTIT 1.5KG SARCOM 3*158.54625 HARTIE ABRAZIVA 100 50 060 2*2.5210 LACAT AURIU 50 MM 1*9.2437
    Achizitii
    377,11 RON
    Cantitate: 1
    Unitate masura: bucata
    MATERIALE INTRETINERE
    CUIER METAL 6 AG RATAN 1*12.6050 MYYM 3*2.5 16*4.0336 CLEMA FIXRE METAL 8MM 24*0.1681 ALSU PRIZA DUBLA PT CP 5*10.9244 FISA IES.LAT.FARA INEL 1*6.7227 SURUB PAL LEMN 4.0*18 100*0.0252 SURUB PAL LEMN 4.0*25 30*0.0336 PREL CER 3L 3M 3*1.5 5*27.7311 SARMA MOALE ZN TERMIC 1.40 0.87*6.7227 IPSOS REPAR.1KG ADIC 1*2.1008 CABLU FTP CAT.5 4*2*AWG24 14*1.0084 MUFA COMPUTER 8P8C 20*0.1681 COLTAR OTEL TIP L 25*25*16*2 ZA 12*0.5042 CHIT CUTIT 1.5KG SARCOM 3*158.54625 HARTIE ABRAZIVA 100 50 060 2*2.5210 LACAT AURIU 50 MM 1*9.2437