pachet 215

    SEAP
    ID
    DA28939947
    Data
    06 Octombrie 2021
    Valoare
    786,55 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    17739696 - Liceul Teoretic G.Lazar Avrig
    Localitate
    Avrig, Sibiu
    Furnizor
    812130 - EXTRA V S.R.L.
    Tipul contractului
    Servicii
    Cod CPV
    44192000-2 - Alte materiale de constructii diverse (Rev.2)
    Descriere:
    pachet
    Achizitii
    786,55 RON
    Cantitate: 1
    Unitate masura: pax
    Pachet 215 materiale de constructii
    1Diblu plast 85x0.29;2diblu plast 190x0.25;3Stecher cauciuc 2x7.56;4Grup ceramic 4p 1x10.08;5Surub autof 5*50 250x0.8;6Diblu metalic 50x0.75;7Priza cu cp 1x6.77;8Cablu myym 3*2.5 20x5.04;9Cablu myym 2*1.5 8x2.26;10Cablu myym 2*2.5 8x3.52;11canal cablu 25*25mm 5x4.20;12Canal cablu 15/10; 10x1.84;13Corp neon 2*36 1x75.63;14rezervor wc 1x117.64;15Set perie wc 1x14.28;16Popnit 4*16 1x4.2;17popnit 4.8*18 1x5.88;18Colier cablu 160 200x0.06;19Colier cablu 200 200x0.08;Colier cablu 250 200x0.14;21Colier cablu 300*4.8 200x0.16;22Cuier 3 bbrate 15x8.40. Total 786.55+149.44=935.99