FURNIZARE

    SEAP
    ID
    DA32830437
    Data
    20 Martie 2023
    Valoare
    492,44 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    2613931 - LICEUL CU PROGRAM SPORTIV
    Localitate
    Roman, Neamt
    Furnizor
    15195245 - SC ENAINSTAL SRL
    Tipul contractului
    Furnizare
    Cod CPV
    44423000-1 - Diverse articole (Rev.2)
    Descriere:
    BURGHIU PT METAL,SET BITZ.,NEGRESE,AUTOFORANTE,DISC FLEX,FASETE,LAMPA LED.,BUTUC YALA,MANUSI,ELECTROZI INOX,PRIZA DUBLA CANAL CABLU,INTRERUPATORPT,ELECTROZI SUPERTIT
    Achizitii
    492,44 RON
    Cantitate: 1
    Unitate masura: PACHET
    Pachet materiale instalatii
    BURGHIU PT. METAL FI 3MM 1 BC X 2.19 LEI BURGHIU PT. METAL FI 5 MM 1 BC X 5.04 BURGHIU PT. METAL FI 6 MM 1 BC X 5.88 BURGHIU PT. METAL FI 8 MM 1 BC X 8.40 BURGHIU PT METAL FI 10 MM 1 BC X 13.45 SET BITI 1 BC X 15.13 NEGRESE 3.5X25MM 41 BC X 0.08 AUTOFORANTE 3.5X 25MM 9 BC X 0.09 AUTOFORANTE 3.5 X 35MM 50 BC X 0.13 DISC FLEX 5 BC X 4.20 FASETE 1 PC X 19.33 FASETE 1 PC X 16.81 BUTUC YALA 2 BC X 50.42 BUTUC YALA 1 BC X 57.14 LAMPA LED 2 TUB. 1 BC X 48.74 TUB LED 2 BC X 12.61 MANUSI 15 BC X 4.20 ELECTROZI INOX 10 BC X 1.68 PRIZA SIMPLA 2 BC X 10.08 PRIZA DUBLA 1 BC X 12.61 CANAL CABLU 3 BC X 3.36 CABLU EL 2X1.5MM 3 ML X 2.77 INTRERUPATOR P.T. 1 BC X 6.72 ELECTROZI SUPERTIT 10 BC X 0.50