Pachet materiale

    SEAP
    ID
    DA28067044
    Data
    26 Mai 2021
    Valoare
    1.627,73 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    14998041 - SCOALA GIMNAZIALA PODARI
    Localitate
    Podari, Dolj
    Furnizor
    32742687 - S.C. TAMILSHOP SRL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44100000-1 - Materiale de constructii si articole conexe (Rev.2)
    Descriere:
    Pachet materiale
    Achizitii
    1.627,73 RON
    Cantitate: 1
    Unitate masura: bucata
    Pachet materiale
    cablu 2*1,5 = 30 bucati x 3,36134453781513/ml cap bit = 1 bucati x 8,40336134453782/buc capac wc = 6 bucati x 25,2100840336134/buc coada matura = 10 bucati x 3,36134453781513/buc cupla = 1 bucati x 13,4453781512605/buc disc 125 = 1 bucati x 5,04201680672269/buc folie 4,2m = 6 bucati x 13,4453781512605/kg folie 8,2m = 30,85 bucati x 16,8067226890756/kg folie ambalaj = 4 bucati x 29,4117647058824/buc galeata mop = 3 bucati x 18,4873949579832/buc grau soareci = 4 bucati x 5,88235294117647/buc mop 250g = 15 bucati x 8,40336134453782/buc negrese 100b = 4 bucati x 8,40336134453782/buc racord scurger wc = 5 bucati x 25,2100840336134/buc racord scurgere = 2 bucati x 6,72268907563025/buc saci menajeri 120l = 10 bucati x 5,88235294117647/buc saci plastic = 35 bucati x 0,840336134453782/buc spiral heller 6,5 = 1 bucati x 36,1344537815126/buc spuma poliuretanica = 2 bucati x 24,3697478991597/buc stecher = 4 bucati x 11,7647058823529/buc