Materiale consumabile

    SEAP
    ID
    DA31671309
    Data
    19 Octombrie 2022
    Valoare
    526,29 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    28540647 - SCOALA GIMNAZIALA GHERASENI
    Localitate
    Gheraseni, Buzau
    Furnizor
    25633857 - AGREMENT MAR-ION SRL
    Tipul contractului
    Furnizare
    Cod CPV
    44192000-2 - Alte materiale de constructii diverse (Rev.2)
    Descriere:
    1.RIGIPS 1X27.73=27.73 2.COLTARI 4X7.56=30.25 3.GLET 1X21.85=21.85 4.BURGHIU 1.4.20=4.20 5.DIBLURI 10X0.15=1.51 6.DIBLURI 10X0.21=2.10 7.TINTE 0.23X10.92=2.51 8.APA DIST. 3X2.10=6.30 9.STECHER 1X7.56=7.56 10.TOPOR 1X153.78=153.78 11.TOPOR 1X138.66=138.66 12.BATERIE 1X45.38=45.38 13.BATERII 1X0.84=0.84 14.ROBINET 2X12.61=25.21 15.SILICON 1X15.13=15.13 16.MUFA 1X3.78=3.78 17.ROBINET 1X21.01=21.01 18.DOMESTOS 1X5.88=5.88 19.SPRAY 1X12.61=12.61 T=526.29
    Achizitii
    526,29 RON
    Cantitate: 1
    Unitate masura: bucata
    TOPOARE,DIBLURI
    1.RIGIPS 1X27.73=27.73 2.COLTARI 4X7.56=30.25 3.GLET 1X21.85=21.85 4.BURGHIU 1.4.20=4.20 5.DIBLURI 10X0.15=1.51 6.DIBLURI 10X0.21=2.10 7.TINTE 0.23X10.92=2.51 8.APA DIST. 3X2.10=6.30 9.STECHER 1X7.56=7.56 10.TOPOR 1X153.78=153.78 11.TOPOR 1X138.66=138.66 12.BATERIE 1X45.38=45.38 13.BATERII 1X0.84=0.84 14.ROBINET 2X12.61=25.21 15.SILICON 1X15.13=15.13 16.MUFA 1X3.78=3.78 17.ROBINET 1X21.01=21.01 18.DOMESTOS 1X5.88=5.88 19.SPRAY 1X12.61=12.61 T=526.29