ACHIZITIE MATERIALE

    SEAP
    ID
    DA33899873
    Data
    30 August 2023
    Valoare
    641,6 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    17169323 - SCOALA CU CLASELE I-VIII CIUREA
    Localitate
    Ciurea, Iasi
    Furnizor
    14328360 - S.C. BRICOSTORE ROMANIA S.A.
    Tipul contractului
    Furnizare
    Cod CPV
    44423000-1 - Diverse articole (Rev.2)
    Descriere:
    ACHIZITIE MATERIALE
    Achizitii
    641,6 RON
    Cantitate: 1
    Unitate masura: bucata
    pachet materiale
    101019564 5059340015637 GH PENSULA FINA 60MM Buc 5.00 15.97 100661826 5948596013071 ROST SATIN EMAIL ALB 0.6 L Buc 1.00 15.97 100661825 5948596013170 ROST SATIN EMAIL ROSU 0.6 L Buc 2.00 15.97 100661820 5948596013194 ROST SATIN EMAIL VERDE BRAD 0.6 L Buc 2.00 15.97 100661827 5948596013118 ROST SATIN EMAIL GALBEN 0.6 L Buc 2.00 15.97 101008812 5946062010951 DILUANT DANKE 0.9L Buc 1.00 16.39 100987292 6420319053018 ROST SATIN EMAIL ALB 4L Buc 1.00 91.60 101258510 6420574003537 CORAL AQUA MOV LAVANDA 0.6L Buc 1.00 28.57 101258543 6420574006750 CORAL LAC LEMN MAHON 2.5L Buc 1.00 84.87 100615473 6420319053179 ROST SATIN EMAIL NEGRU 4L Buc 1.00 89.92 100862114 6425170000003 CIMENT CEM II B LL 42.5N 40KG Buc 6.00 23.11