MATERIALE INTRETINERE

    SEAP
    ID
    DA28599130
    Data
    20 August 2021
    Valoare
    10.777,61 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4269258 - COLEGIUL NATIONAL "CORIOLAN BREDICEANU"
    Localitate
    Lugoj, Timis
    Furnizor
    1844113 - Sorel Amigo SRL
    Tipul contractului
    Furnizare
    Cod CPV
    44190000-8 - Diverse materiale de constructii (Rev.2)
    Descriere:
    Disc 24 3.36 Surub 30 2.52 Spuma 3 24.37 Silicon universal 2 12.61 Tabla cutata 72 71.43 Surub 1000 0.21 Surub 6.3*7 335 0.71 Molid grinzi (mc) 0.36 1756.30 Molid frize (mc) 1.54 2420.17 TN 4.2*70 500 0.17 TN 3.5*55 1000 0.13 BIT PH2 4 2.10 Prelungitor BIT 2 8.40 Tabla 10 33.61
    Achizitii
    10.777,61 RON
    Cantitate: 1
    Unitate masura: buc
    Pachet materiale intretinere
    Disc 24 3.36 Surub 30 2.52 Spuma 3 24.37 Silicon universal 2 12.61 Tabla cutata 72 71.43 Surub 1000 0.21 Surub 6.3*7 335 0.71 Molid grinzi (mc) 0.36 1756.30 Molid frize (mc) 1.54 2420.17 TN 4.2*70 500 0.17 TN 3.5*55 1000 0.13 BIT PH2 4 2.10 Prelungitor BIT 2 8.40 Tabla 10 33.61