MATERIALELE CONSUMABILE

    SEAP
    ID
    DA31866048
    Data
    11 Noiembrie 2022
    Valoare
    327,66 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    12882449 - Scoala Generala Gal Sandor Ciucsangeorgiu - Harghita
    Localitate
    Ciucsangeorgiu, Harghita
    Furnizor
    16897868 - SC PAL FOREX COMPANY SRL
    Tipul contractului
    Furnizare
    Cod CPV
    44192000-2 - Alte materiale de constructii diverse (Rev.2)
    Descriere:
    PLASA FIBRA STICLA 145GR - 50 MP, - CANA 4-12 SPL D2 - 1 BUC, - PRELUNGITOR VIPEX 3X1.5 3P-2M - 1 BUC, - COLIER PLASTIC PT CABLURI 2.5X200 ALBA 100BUC/PUNGA - 1 BUC, - COLIER PLASTIC 3.6X300 - 1 BUC, - COLIER PLASTIC ALB 4.8X400 100BUC/CUTIE - 1 BUC, - CAPAC NEGRU CILINDRIC 6/4 - 1 BUC, - STERGATOR EXTERIOR COCO BROWN 03 D - 1.70 ML
    Achizitii
    327,66 RON
    Cantitate: 1
    Unitate masura: BUC
    MATERIALELE CONSUMABILE
    - PLASA FIBRA STICLA 145GR - 50 MP, - CANA 4-12 SPL D2 - 1 BUC, - PRELUNGITOR VIPEX 3X1.5 3P-2M - 1 BUC, - COLIER PLASTIC PT CABLURI 2.5X200 ALBA 100BUC/PUNGA - 1 BUC, - COLIER PLASTIC 3.6X300 - 1 BUC, - COLIER PLASTIC ALB 4.8X400 100BUC/CUTIE - 1 BUC, - CAPAC NEGRU CILINDRIC 6/4 - 1 BUC, - STERGATOR EXTERIOR COCO BROWN 03 D - 1.70 ML.