MATERIALE DE CONSTRUCTII

    SEAP
    ID
    DA32059771
    Data
    05 Decembrie 2022
    Valoare
    2.355,71 RON
    Stare
    Oferta acceptata
    Autoritatea contractantaLocalitate
    Bogei, Bihor
    FurnizorTipul contractului
    Furnizare
    Cod CPVDescriere:
    CAPAC WC BUC 6 21.0083 126.05 LACAT MARE BUC 6 18.4867 110.92 LACAT MIC BUC 3 11.7633 35.29 LANT ML 10 8.403 84.03 BATERIE GHIUVETA BUC 4 117.6475 470.59 ROBINET BUC 3 18.485 55.46 CANEPA BUC 1 3.3625 3.36 TUB FLEXIBIL BUC 4 11.765 47.06 BURGHIU *6 BUC 2 10.085 20.17 CAP BURGHIU BUC 5 1.512 7.56 BURGHU BUC 1 23.53 23.53 ROATA ROABA BUC 2 57.145 114.29 SINA 3M BUC 4 38.655 154.62 PERIE SARMA BUC 2 25.21 50.42 USB*12 BUC 1 92.44 92.44 KILTOX BUC 6 14.1175 84.71 BALAMA BUC 6 11.765 70.59 SACI MENAJ BUC 7 12.1848 85.29 DOP BUC 4 2.1 8.4 MOP BUC 2 5.46 10.92 1655.7
    Achizitii
    1.655,7 RON
    Cantitate: 1
    Unitate masura: bucata
    MATERIALE DE CONSTRUCTII
    denumire um cantitate pret_unitar valoare CAPAC WC BUC 6 21.0083 126.05 LACAT MARE BUC 6 18.4867 110.92 LACAT MIC BUC 3 11.7633 35.29 LANT ML 10 8.403 84.03 BATERIE GHIUVETA BUC 4 117.6475 470.59 ROBINET BUC 3 18.485 55.46 CANEPA BUC 1 3.3625 3.36 TUB FLEXIBIL BUC 4 11.765 47.06 BURGHIU *6 BUC 2 10.085 20.17 CAP BURGHIU BUC 5 1.512 7.56 BURGHU BUC 1 23.53 23.53 ROATA ROABA BUC 2 57.145 114.29 SINA 3M BUC 4 38.655 154.62 PERIE SARMA BUC 2 25.21 50.42 USB*12 BUC 1 92.44 92.44 KILTOX BUC 6 14.1175 84.71 BALAMA BUC 6 11.765 70.59 SACI MENAJ BUC 7 12.1848 85.29 DOP BUC 4 2.1 8.4 MOP BUC 2 5.46 10.92 1655.7
    700,01 RON
    Cantitate: 1
    Unitate masura: bucata
    ACCESORII DE BIROU
    denumire um cantitate pret_unitar valoare HARTIE XEROX BUC 13 18.4877 240.34 BIBLIORAFT BUC 5 9.244 46.22 FOLIE DOSAR TRANS SUL 100 0.8403 84.03 FOLIE BUC 2 9.245 18.49 MLT D116L TONER BUC 2 68.91 137.82 MLT D111S TONER BUC 2 66.385 132.77 COVOR CAUCIUC BUC 2 20.17 40.34 700.01