pachet produse feronerie

    SEAP
    ID
    DA31102373
    Data
    29 Iulie 2022
    Valoare
    983,85 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4765588 - Liceul Teoretic Joseph Haltrich
    Localitate
    Sighisoara, Mures
    Furnizor
    8947213 - S.C. CLAU COM S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44316510-6 - Feronerie (Rev.2)
    Descriere:
    SPRAY 1*31.85 , SPRAY WD 1*18.49 , BROASCA USA 11/27.65 , BURGHIU LEMN FI 12 1*8.32 , PENDULAR 3*3.36 , FORAIBER 17*3.28 , SPRAY 1*20.92 , FORAIBER 10*5.8 , DSA125*1 5*4.12 , PIULITA M4 200*0.034 , SURUB 4*50 CAP INECAT 200*0.59 , BURGHIU FI 3 3*3.28 , BURGHIU FI 4 3*4.12 , BURGHIU FI 5 3*5.8 , FOLIE ACOPERIRE 9*18.4 , BANDA HARTIE 6*14.2 , SURUB AUTOFORANT 200*0.084 , BURGHIU FI 8.5 1*9.16 , BURGHIU FI 8.5 1*15.04 TOTAL = 983.85 RON
    Achizitii
    983,85 RON
    Cantitate: 1
    Unitate masura: bucata
    pachet produse feronerie
    SPRAY 1*31.85 , SPRAY WD 1*18.49 , BROASCA USA 11/27.65 , BURGHIU LEMN FI 12 1*8.32 , PENDULAR 3*3.36 , FORAIBER 17*3.28 , SPRAY 1*20.92 , FORAIBER 10*5.8 , DSA125*1 5*4.12 , PIULITA M4 200*0.034 , SURUB 4*50 CAP INECAT 200*0.59 , BURGHIU FI 3 3*3.28 , BURGHIU FI 4 3*4.12 , BURGHIU FI 5 3*5.8 , FOLIE ACOPERIRE 9*18.4 , BANDA HARTIE 6*14.2 , SURUB AUTOFORANT 200*0.084 , BURGHIU FI 8.5 1*9.16 , BURGHIU FI 8.5 1*15.04 TOTAL = 983.85 RON