PACHET MATERIALE

    SEAP
    ID
    DA31427989
    Data
    20 Septembrie 2022
    Valoare
    321,78 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    17383415 - SCOALA GIMNAZIALA "NEDELCU CHERCEA"
    Localitate
    Braila, Braila
    Furnizor
    14328360 - S.C. BRICOSTORE ROMANIA S.A.
    Tipul contractului
    Furnizare
    Cod CPV
    44423000-1 - Diverse articole (Rev.2)
    Descriere:
    100870699 5949039146547 MANER ARCAD MET 96MM NICHE 16.81 2 Buc 100870720 5949039137965 CUIER MET 2 CARLIGE 494.17 CR LUC 8.40 4 Buc 100577519 3663602926122 DIBLU UNIV. CU SURUB 8X40 30BUC 21.85 1 Buc 100994506 4004575260049 COLTAR PLAT UNGHIULAR 60 G. CHR 3.78 17 Buc 101310699 5059340525174 SUR.AUTOF R EPDM D14 4.8X25 ZA V 59.66 0.22 Buc 101074181 795976099775 PUNGA FERO PLASTIC 215X165X0.05 0.10 1 Buc 100656202 3663602476511 ECOTAXE 0.15 1 Buc 100861574 5990082000034 OSB 3 10MM 2500X1250MM 3.125M2 66.81 1 Buc 100985375 6424981003104 TINCI ALB Z600 25KG 17.65 5 Buc
    Achizitii
    321,78 RON
    Cantitate: 1
    Unitate masura: pachet
    PACHET MATERIALE
    100870699 5949039146547 MANER ARCAD MET 96MM NICHE 16.81 2 Buc 100870720 5949039137965 CUIER MET 2 CARLIGE 494.17 CR LUC 8.40 4 Buc 100577519 3663602926122 DIBLU UNIV. CU SURUB 8X40 30BUC 21.85 1 Buc 100994506 4004575260049 COLTAR PLAT UNGHIULAR 60 G. CHR 3.78 17 Buc 101310699 5059340525174 SUR.AUTOF R EPDM D14 4.8X25 ZA V 59.66 0.22 Buc 101074181 795976099775 PUNGA FERO PLASTIC 215X165X0.05 0.10 1 Buc 100656202 3663602476511 ECOTAXE 0.15 1 Buc 100861574 5990082000034 OSB 3 10MM 2500X1250MM 3.125M2 66.81 1 Buc 100985375 6424981003104 TINCI ALB Z600 25KG 17.65 5 Buc