MATERIALE DIVERSE

    SEAP
    ID
    DA33766251
    Data
    03 August 2023
    Valoare
    1.139,83 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    19487447 - Liceul Tehnologic nr. 1 Corod
    Localitate
    Corod, Galati
    Furnizor
    7225710 - TREI CULORI SRL
    Tipul contractului
    Servicii
    Cod CPV
    44423000-1 - Diverse articole (Rev.2)
    Descriere:
    01 ELECTROZI 18,48 40,67 7,72 Kg 2,200 02 DISC 6,72 67,23 12,77 Buc 10,000 03 PLUTITOR WC 37,81 264,71 50,29 Buc 7,000 04 SILICON 15,12 166,39 31,61 Buc 11,000 05 DISC 8,40 33,61 6,38 Buc 4,000 06 TEAVA ROTUNDA 40X2 75,63 226,89 43,10 Buc 3,000 07 FURTUN 16,80 117,65 22,35 Kg 7,000 08 BANDA 10,08 20,17 3,83 Buc 2,000 09 COLTAR 1,68 16,81 3,19 Buc 10,000 10 SCOCI 5,88 5,88 1,11 Buc 1,000 11 DILUANT 0.5L 8,40 8,40 1,59 Buc 1,000 12 BROASCA 84,03 84,03 15,96 Buc 1,000 13 SCOCI 5,88 11,76 2,23 Buc 2,000 14 BEC 12,60 25,21 4,78 Buc 2,000 15 ELASTIC 4,20 4,20 0,79 Buc 1,000 16 YALA 46,21 46,22 8,78 Buc 1,000
    Achizitii
    1.139,83 RON
    Cantitate: 1
    Unitate masura: bucata
    Materiale diverse
    01 ELECTROZI 18,48 40,67 7,72 Kg 2,200 02 DISC 6,72 67,23 12,77 Buc 10,000 03 PLUTITOR WC 37,81 264,71 50,29 Buc 7,000 04 SILICON 15,12 166,39 31,61 Buc 11,000 05 DISC 8,40 33,61 6,38 Buc 4,000 06 TEAVA ROTUNDA 40X2 75,63 226,89 43,10 Buc 3,000 07 FURTUN 16,80 117,65 22,35 Kg 7,000 08 BANDA 10,08 20,17 3,83 Buc 2,000 09 COLTAR 1,68 16,81 3,19 Buc 10,000 10 SCOCI 5,88 5,88 1,11 Buc 1,000 11 DILUANT 0.5L 8,40 8,40 1,59 Buc 1,000 12 BROASCA 84,03 84,03 15,96 Buc 1,000 13 SCOCI 5,88 11,76 2,23 Buc 2,000 14 BEC 12,60 25,21 4,78 Buc 2,000 15 ELASTIC 4,20 4,20 0,79 Buc 1,000 16 YALA 46,21 46,22 8,78 Buc 1,000