achizitie accesorii electrice si materiale de constructii

    SEAP
    ID
    DA31478971
    Data
    27 Septembrie 2022
    Valoare
    425,89 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4291891 - GRADINITA CU PROGRAM PRELUNGIT NR.2 SIMLEU SILVANIEI
    Localitate
    simleu Silvaniei, Salaj
    Furnizor
    4147854 - SC KUBIK IMPORT EXPORT SRL
    Tipul contractului
    Furnizare
    Cod CPV
    31681000-3 - Accesorii electrice (Rev.2)
    Descriere:
    achizitie accesorii electrice si materiale de constructii
    Achizitii
    86,96 RON
    Cantitate: 1
    Unitate masura: PACHET
    PACHET ACCESORII ELECTRICE
    TUB NEON 18W PHILIPS 2X9.24RON,BECURI LED 20W 2X14.29RON,TUB NEON 36W PHILIPS 2X9.66RON,STARTER S10 PHILIPS 5X2.10RON,BEC LED 12W 1X10.08RON.
    338,93 RON
    Cantitate: 1
    Unitate masura: PACHET
    PACHET MATERIALE
    MANER CROMAT 5X5.46RON,PIGMENT RENEW 2X16.81RON,DILUANT NITRO 1X9.24RON,VOPSEA PITURA NEGRU 0.75L 1X10.08RON,DIBLU 10X90+HOLDSURUB 30X0.84RON,VOPSPRAY AURIU 1X31.51RON,RACORD FLEXGAZ 1/2 MT 3X48.74RON,RAMIFICATIE PVC 50X50-45 1X6.72RON,TILE PLASTIC 4.8X250/50BUC 1X6.72RON,CERLIG 7X90 5X2.18RON,DILUANT KOBER 1L 1X12.61RON,PRELUNGITOR 1/2-60 CM ALAMA 1X16.81RON,GARNITURI 1/2 4X0.50RON.