pachet produse feronerie

    SEAP
    ID
    DA32262293
    Data
    21 Decembrie 2022
    Valoare
    314,21 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29034311 - SCOALA GIMNAZIALA "RADU POPA" SIGHISOARA
    Localitate
    Sighisoara, Mures
    Furnizor
    8947213 - S.C. CLAU COM S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44316510-6 - Feronerie (Rev.2)
    Descriere:
    BURLAN FUM 2*25.13, COT FUM FI 100 1*20.08, BRATARA FI 120 2*15.88, DIBLU FI 14 2*0.84, COLIER ½ 1*5.80, VOPSEA CREM 3*16.72, DIBLU RIGIPS 3*0.25, HOLSURUB 4*30 2*0.08, BROASCA USA 1*31.01, BUTUC USA 1*46.13, RACORD APA 4*10.84, ROBINET COLTAR 1*16.72, SARMA ZN 0.9 *11.68, HOLSURUB 4.5*35 60*0.10 TOTAL = 314.21 RON
    Achizitii
    314,21 RON
    Cantitate: 1
    Unitate masura: bucata
    pachet produse feronerie
    BURLAN FUM 2*25.13, COT FUM FI 100 1*20.08, BRATARA FI 120 2*15.88, DIBLU FI 14 2*0.84, COLIER ½ 1*5.80, VOPSEA CREM 3*16.72, DIBLU RIGIPS 3*0.25, HOLSURUB 4*30 2*0.08, BROASCA USA 1*31.01, BUTUC USA 1*46.13, RACORD APA 4*10.84, ROBINET COLTAR 1*16.72, SARMA ZN 0.9 *11.68, HOLSURUB 4.5*35 60*0.10 TOTAL = 314.21 RON