pachet materiale

    SEAP
    ID
    DA32214413
    Data
    16 Decembrie 2022
    Valoare
    960,92 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    17739696 - Liceul Teoretic G.Lazar Avrig
    Localitate
    Avrig, Sibiu
    Furnizor
    812130 - EXTRA V S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44192000-2 - Alte materiale de constructii diverse (Rev.2)
    Descriere:
    materiale constructii
    Achizitii
    960,92 RON
    Cantitate: 1
    Unitate masura: pax
    Pachet 278 materiale de constructii
    1Izolatie teava 15 17x1.26;2Colier cablu 300*4.8 200x0.16;3Sifonn flexibil 32-40 2x5.88;4Dop pvc 50 2x1.68;5Spuma sentosa 500ml 1x21.85;6Capac wc 2x18.48/;7Bec led 13w 10x6.72;8Doza butan gaz 5x9.24;9Mufa cu 18 2x1.26;10Bec led mr6 1x5.88;11Spot 1x10.08;12Banda izolat 3x5.04;13Set lamecutter 2x3.36;14Colier cablu 200 300x0.08;15Grau otravit 1x8.40;16Surub autof 5*60 250x0.16;17Diblu plast 170x0.33;18Feruginol 1/2 1x6.72;19Sina pvc 2x33.61;20Panza curatire cu 1x1.00;1x8.40;2Teava pvc 32*0.25;23Colier cauciuc 1 1x2.52;Cot pvc 32/67 1x1.42;25Teava pvc 32-1m 1x2.52;26Cot pvc 32/45 1x1.34;27Banda loctite 1x52.94;28Tub neon 18 25x5.8829Tub neon 36w 25x6.72;30Starter 50x1.68. Total 960.92+182.58=1143.50