Materiale de constructii

    SEAP
    ID
    DA31933383
    Data
    18 Noiembrie 2022
    Valoare
    641,61 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4751442 - LICEUL TEHNOLOGIC "JOHANNES LEBEL" TĂLMACIU
    Localitate
    Talmaciu, Sibiu
    Furnizor
    6583752 - UTIL COM
    Tipul contractului
    Servicii
    Cod CPV
    44110000-4 - Materiale de constructii (Rev.2)
    Descriere:
    email danke 0.75l 1*33.61,pensula 50 1*5.88,cablu utp 100*2.86,cablu cyyf 3*2.5 5*5.88,steker ceramic 2*11.76,priza dubla 2*23.53,silicon sanitar 1*15.55,set surub 2*4.20,spuma montaj 1*26.05,priza aplicata 1*12.61,canal cablu 16*16 5*3.78,cablu 3*1.5 3*3.78,robinet ds.3*21.01,snur loctite 1*12.61,sarpe 5ml 1*42.02,disc metal 2*2.94
    Achizitii
    641,61 RON
    Cantitate: 1
    Unitate masura: bucata
    Materiale de constructii
    email danke 0.75l 1*33.61,pensula 50 1*5.88,cablu utp 100*2.86,cablu cyyf 3*2.5 5*5.88,steker ceramic 2*11.76,priza dubla 2*23.53,silicon sanitar 1*15.55,set surub 2*4.20,spuma montaj 1*26.05,priza aplicata 1*12.61,canal cablu 16*16 5*3.78,cablu 3*1.5 3*3.78,robinet ds.3*21.01,snur loctite 1*12.61,sarpe 5ml 1*42.02,disc metal 2*2.94.