PACHET MATERIALE

    SEAP
    ID
    DA32278155
    Data
    22 Decembrie 2022
    Valoare
    1.499,79 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4300604 - Liceul de Marina
    Localitate
    Constanta, Constanta
    Furnizor
    14328360 - S.C. BRICOSTORE ROMANIA S.A.
    Tipul contractului
    Furnizare
    Cod CPV
    44423000-1 - Diverse articole (Rev.2)
    Descriere:
    101138581 4003412113135 PLACA ONDULATA BITUMINATA MARO K9 Buc 11.00 37.82 100868410 4003412038087 CUIE GUTTA MARO 2.7X70MM 200BUC Buc 1.00 29.83 100873367 5949034958732 TUB SCURG FLEXIBIL D110MM 26X54CM Buc 1.00 18.49 101102328 6424679980526 CABLU MYYUP 2X1.5MMP 25M Buc 2.00 57.14 100867403 6970392010076 BATERIE LAVOAR SEA CARTUS 40 MM Buc 2.00 33.61 100866543 5411183146198 SPUMA CU APLICAT GENIUS 750ML Buc 1.00 24.37 100742043 6411501350909 GREBLA PT FRUNZE XL SOLID Buc 2.00 108.40 100867409 6952567811213 SB BATERIE LAVOAR ORION Buc 5.00 49.58 101329288 5949096218416 SB BATERIE INOX LAVOAR EVERY Buc 2.00 74.79 100640389 3663602816805 MG CLESTE FIERAR 225MM Buc 1.00 29.41 101238018 5949094046837 DISC TAIERE METAL EVOTOOLS 125X1MM Buc 3.00 2.73 100638000 3662366024082 *CONECTOR CABLU 2 PORTURI 10BUC Buc 3.00 10.08 101008814 5946062011484 VOPSEA LAVABILA DANKE ANTI FUNGI Buc 1.00 116.81 100991796 3414970006424 *KAPTIKA COMUTATOR ALB Buc 3.00 4.62 100991798 3414970006363 *KAPTIKA INTRERUPATOR ALB Buc 4.00 4.20
    Achizitii
    1.499,79 RON
    Cantitate: 1
    Unitate masura: pachet
    PACHET MATERIALE
    101138581 4003412113135 PLACA ONDULATA BITUMINATA MARO K9 Buc 11.00 37.82 100868410 4003412038087 CUIE GUTTA MARO 2.7X70MM 200BUC Buc 1.00 29.83 100873367 5949034958732 TUB SCURG FLEXIBIL D110MM 26X54CM Buc 1.00 18.49 101102328 6424679980526 CABLU MYYUP 2X1.5MMP 25M Buc 2.00 57.14 100867403 6970392010076 BATERIE LAVOAR SEA CARTUS 40 MM Buc 2.00 33.61 100866543 5411183146198 SPUMA CU APLICAT GENIUS 750ML Buc 1.00 24.37 100742043 6411501350909 GREBLA PT FRUNZE XL SOLID Buc 2.00 108.40 100867409 6952567811213 SB BATERIE LAVOAR ORION Buc 5.00 49.58 101329288 5949096218416 SB BATERIE INOX LAVOAR EVERY Buc 2.00 74.79 100640389 3663602816805 MG CLESTE FIERAR 225MM Buc 1.00 29.41 101238018 5949094046837 DISC TAIERE METAL EVOTOOLS 125X1MM Buc 3.00 2.73 100638000 3662366024082 *CONECTOR CABLU 2 PORTURI 10BUC Buc 3.00 10.08 101008814 5946062011484 VOPSEA LAVABILA DANKE ANTI FUNGI Buc 1.00 116.81 100991796 3414970006424 *KAPTIKA COMUTATOR ALB Buc 3.00 4.62 100991798 3414970006363 *KAPTIKA INTRERUPATOR ALB Buc 4.00 4.20