materiale de intretinere

    SEAP
    ID
    DA32117885
    Data
    09 Decembrie 2022
    Valoare
    191,08 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    12864523 - SCOALA CU CLASELE I-VIII "TOMA COCISIU"
    Localitate
    Blaj, Alba
    Furnizor
    1766678 - S.C. S.C.ELA S.R.L. S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44190000-8 - Diverse materiale de constructii (Rev.2)
    Descriere:
    Priza1*11.82;tub neon8*5.46;priza tripla1*12.61;spray vopsea1*10.51;saiba20*0.17;piulita20*0.40;diblu+holsurub20*0.42;diblii20*0.51;burghiu1*13.45;diblii15*0.42;electrozi20*0.59;robinet trecere1*12.61;lac1*34.04;banda teflon 1*5.46.
    Achizitii
    191,08 RON
    Cantitate: 1
    Unitate masura: bucata
    materiale de intretinere
    Priza1*11.82;tub neon8*5.46;priza tripla1*12.61;spray vopsea1*10.51;saiba20*0.17;piulita20*0.40;diblu+holsurub20*0.42;diblii20*0.51;burghiu1*13.45;diblii15*0.42;electrozi20*0.59;robinet trecere1*12.61;lac1*34.04;banda teflon 1*5.46.