Diverse articole

    SEAP
    ID
    DA30369156
    Data
    11 Aprilie 2022
    Valoare
    3.846,72 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    26684298 - SCOALA GIMNAZIALA "NICOLAE IORGA" BAIA MARE
    Localitate
    Baia Mare, Maramures
    Furnizor
    17482257 - S.C. sc Monplast Trans SRL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44192000-2 - Alte materiale de constructii diverse (Rev.2)
    Descriere:
    BATERIE LAVOAR-8BUC CLEME CUI -1SET REZERVOR VAS WC -3BUC CABLU ELECTRIC 3X2.5-25ML CABLU ELECTRIC 2X2.5-25ML PAT CABLU 25X16-20BUC INTRERUPATOR -10BUC COMUTATOR -10BUC CORP NEON LED 2X18W-10BUC TUB NEON LED 18W-30BUC PRIZA SIMPLA ST-5BUC ROBINET PISOAR-3BUC SONERIE -3BUC MARKER NOKTALI-15BUC BUTON NOKTALI-20BUC ROBINET COLTAR 1/2-1/2-4BUC DIBLU 10X100-20BUC HOLSURUBE 6X100-20BUC ADEZIV BIZON -1BUC LACATE-3BUC CUTTER-3BUC
    Achizitii
    3.846,72 RON
    Cantitate: 1
    Unitate masura: bucata
    materiale de constructii
    BATERIE LAVOAR-8BUC CLEME CUI -1SET REZERVOR VAS WC -3BUC CABLU ELECTRIC 3X2.5-25ML CABLU ELECTRIC 2X2.5-25ML PAT CABLU 25X16-20BUC INTRERUPATOR -10BUC COMUTATOR -10BUC CORP NEON LED 2X18W-10BUC TUB NEON LED 18W-30BUC PRIZA SIMPLA ST-5BUC ROBINET PISOAR-3BUC SONERIE -3BUC MARKER NOKTALI-15BUC BUTON NOKTALI-20BUC ROBINET COLTAR 1/2-1/2-4BUC DIBLU 10X100-20BUC HOLSURUBE 6X100-20BUC ADEZIV BIZON -1BUC LACATE-3BUC CUTTER-3BUC