materiale de interinere

    SEAP
    ID
    DA33663232
    Data
    17 Iulie 2023
    Valoare
    769,58 RON
    Stare
    Oferta neacceptata in termen
    Autoritatea contractanta
    4934636 - LICEUL ,,DR. LAZAR CHIRILA" BAIA DE ARIES
    Localitate
    Baia de Aries, Alba
    Furnizor
    22691616 - CONSTRUCT ARIESUL SRL
    Tipul contractului
    Furnizare
    Cod CPV
    44000000-0 - Structuri si materiale de constructii; produse auxiliare pentru constructii (cu exceptia aparatelor electrice) (Rev.2)
    Descriere:
    lavabila2x100.84=201.68ct1261x37.81ct126glet1x37.81gratar traf1x3.78trafalet1x21.84burete rez1x2.80lac k 1x23.52pensula1x5.04pensula1x5,.88diluant1x7.98trafa let1x13.02lavabila1x100.84pensula1x4.20burete rez1x1.93lac k1x23.52pigment1x5.04banda rig1x5.46lavabila1x100.84rola rez1x13.44tija fil1x7.14piulite4x0.16=0.64saibe4x0.16=0.64butuc yala1x41.17disc motoc1x23.52cablu net9x1.008=9.072tabla 1x71.42
    Achizitii
    769,58 RON
    Cantitate: 1
    Unitate masura: bucata
    materiale de interinere
    lavabila2x100.84=201.68ct1261x37.81ct126glet1x37.81gratar traf1x3.78trafalet1x21.84burete rez1x2.80lac k 1x23.52pensula1x5.04pensula1x5,.88diluant1x7.98trafa let1x13.02lavabila1x100.84pensula1x4.20burete rez1x1.93lac k1x23.52pigment1x5.04banda rig1x5.46lavabila1x100.84rola rez1x13.44tija fil1x7.14piulite4x0.16=0.64saibe4x0.16=0.64butuc yala1x41.17disc motoc1x23.52cablu net9x1.008=9.072tabla 1x71.42