pachet materiale

    SEAP
    ID
    DA29636536
    Data
    20 Decembrie 2021
    Valoare
    1.347,91 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4352603 - Liceul Tehnologic "Ion Barbu"
    Localitate
    Giurgiu, Giurgiu
    Furnizor
    1283592 - S.C. THE ORIENT COMPANY S.R.L.
    Tipul contractului
    Lucrari
    Cod CPV
    44423000-1 - Diverse articole (Rev.2)
    Descriere:
    DROSER 25 BUC = 2.10 COLIER 1 BUC = 2.52 CAPAC WC 1 BUC = 20.17 PRELUNGITOR 5 M 2 BUC = 38.66 PRELUNGITOR 3 M 1 BUC = 32.77 ROBINET COLTAR 1/2 10 BUC = 12.18 BATERIE LAVOAR 8 BUC = 82.35 PRIZA PT 3 BUC = 13.87 STECHER 3BUC=5.88 CONDUCTOR 3X2.5 25M=5.46 CANAL CABLU 9 BUC = 4.62 SET FIXARE BOILER 3 SET= 3.78 DOZA PT 1 BUC = 7.14 CLEMA WAGO 9 BUC = 2.52 ELECTROZI 100 BUC = 0.42 SILICON 1 BUC = 15.97 PISTOL SILICON 1 BUC = 16.81 MANUSI 1 BUS = 15.97 MANUSI 3 BUC = 4.20
    Achizitii
    1.347,91 RON
    Cantitate: 1
    Unitate masura: PACHET
    PACHET MATERIALE
    DROSER 25 BUC = 2.10 COLIER 1 BUC = 2.52 CAPAC WC 1 BUC = 20.17 PRELUNGITOR 5 M 2 BUC = 38.66 PRELUNGITOR 3 M 1 BUC = 32.77 ROBINET COLTAR 1/2 10 BUC = 12.18 BATERIE LAVOAR 8 BUC = 82.35 PRIZA PT 3 BUC = 13.87 STECHER 3BUC=5.88 CONDUCTOR 3X2.5 25M=5.46 CANAL CABLU 9 BUC = 4.62 SET FIXARE BOILER 3 SET= 3.78 DOZA PT 1 BUC = 7.14 CLEMA WAGO 9 BUC = 2.52 ELECTROZI 100 BUC = 0.42 SILICON 1 BUC = 15.97 PISTOL SILICON 1 BUC = 16.81 MANUSI 1 BUS = 15.97 MANUSI 3 BUC = 4.20