Materiale de intretinere

    SEAP
    ID
    DA29555478
    Data
    14 Decembrie 2021
    Valoare
    554,15 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4279880 - SCOALA GIMNAZIALA SPECIALA TARGOVISTE
    Localitate
    Targoviste, Dambovita
    Furnizor
    6530189 - S.C. Prest Cons S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44100000-1 - Materiale de constructii si articole conexe (Rev.2)
    Descriere:
    1. Racord 2 Buc 8.41 Ron 2. Prelungitor 1 Buc 22.69 Ron 3. Disc 5 Buc 4.21 Ron 4. CM11 2 Buc 29.42 Ron 5. Lavabila 1 Buc 21.01 Ron 6. Silicon 2 Buc 12.61 Ron 7. Pistol Silicon 1 Buc 12.61 Ron 8. Robinet calorifer 2 Buc 33.62 Ron 9. Colier 60 Buc 0.17 Ron 10. Glet Meserias 1 Buc 10.09 Ron 11. Butuc 3 Buc 35.30 Ron 12. Baterie 1 Buc 58.83 Ron 13. Cablu 10m 4.63 Ron 14. Robinet 1 Buc 13.45 Ron 15. Lacat 2 Buc 8.41 Ron 16. Vopsea 2 Buc 12.61 Ron 17. Diluant 1 Buc 8.41 Ron 18. Spaclu 1 Buc 13.45 Ron
    Achizitii
    554,15 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET Scoala Speciala Targoviste
    1. Racord 2 Buc 8.41 Ron 2. Prelungitor 1 Buc 22.69 Ron 3. Disc 5 Buc 4.21 Ron 4. CM11 2 Buc 29.42 Ron 5. Lavabila 1 Buc 21.01 Ron 6. Silicon 2 Buc 12.61 Ron 7. Pistol Silicon 1 Buc 12.61 Ron 8. Robinet calorifer 2 Buc 33.62 Ron 9. Colier 60 Buc 0.17 Ron 10. Glet Meserias 1 Buc 10.09 Ron 11. Butuc 3 Buc 35.30 Ron 12. Baterie 1 Buc 58.83 Ron 13. Cablu 10m 4.63 Ron 14. Robinet 1 Buc 13.45 Ron 15. Lacat 2 Buc 8.41 Ron 16. Vopsea 2 Buc 12.61 Ron 17. Diluant 1 Buc 8.41 Ron 18. Spaclu 1 Buc 13.45 Ron