FERONERIE

    SEAP
    ID
    DA29780015
    Data
    17 Ianuarie 2022
    Valoare
    521,43 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4410674 - SCOALA GENERALA CU CLASELE I - VIII NR. 2 MARASESTI
    Localitate
    Marasesti, Vrancea
    Furnizor
    1458180 - SC COMAR GR SRL
    Tipul contractului
    Furnizare
    Cod CPV
    71550000-8 - Servicii de feronerie (Rev.2)
    Descriere:
    buuc yala 25.21,saci 0.84,sifon scurgere 4.21,panze flex 3.37,priza 10.93,baterii 2.10,priza 5.05,robinet 12.61,manusi 3.37,diamant taiat 10.93,robinet 1/2 10.09,sfoara 3.37,kiltox 10.09,picatura 4.21,robinet 15.13,prelungitor rola 109,25,ruleta 12.61,cuter 5.05,bec 6.73,cablu 2.53,belciuge 2.53,prelungitor 46.22,izoler band 1.26,electrozi 0.42
    Achizitii
    521,43 RON
    Cantitate: 1
    Unitate masura: bucata
    FERONERIE
    buuc yala 25.21,saci 0.84,sifon scurgere 4.21,panze flex 3.37,priza 10.93,baterii 2.10,priza 5.05,robinet 12.61,manusi 3.37,diamant taiat 10.93,robinet 1/2 10.09,sfoara 3.37,kiltox 10.09,picatura 4.21,robinet 15.13,prelungitor rola 109,25,ruleta 12.61,cuter 5.05,bec 6.73,cablu 2.53,belciuge 2.53,prelungitor 46.22,izoler band 1.26,electrozi 0.42