Materiale de constructii si articole conexe

    SEAP
    ID
    DA34129201
    Data
    29 Septembrie 2023
    Valoare
    2.562,19 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    23982877 - SCOALA GENERALA CU CLASELE I-VIII NR.3
    Localitate
    Chirnogi, Calarasi
    Furnizor
    7017409 - GENERAL TRADING MARA SRL
    Tipul contractului
    Furnizare
    Cod CPV
    44100000-1 - Materiale de constructii si articole conexe (Rev.2)
    Descriere:
    Broasca birou 108buc,Dozator sapun lichid 2buc,Racord WC tur 5buc,Dermomed 1l 18 buc,Neon 18W PH 25buc,Cuie beton 4,5x80 30buc,Surubelnita stea 2buc,Broasca feronerie 4buc,Manusi MO5-MBLADE 11 perechi,Saci menaj 240l 15buc,Robinet DS 3/4 fonta 2buc,Matura strada 60cm 2buc,Cozi metal 1,4m 2buc,Igienol 750ml 4buc,Prelungitor IPEE 5M 3P 1buc
    Achizitii
    2.562,19 RON
    Cantitate: 1
    Unitate masura: Buc
    Pachet materiale
    Broasca birou 108buc,Dozator sapun lichid 2buc,Racord WC tur 5buc,Dermomed 1l 18 buc,Neon 18W PH 25buc,Cuie beton 4,5x80 30buc,Surubelnita stea 2buc,Broasca feronerie 4buc,Manusi MO5-MBLADE 11 perechi,Saci menaj 240l 15buc,Robinet DS 3/4 fonta 2buc,Matura strada 60cm 2buc,Cozi metal 1,4m 2buc,Igienol 750ml 4buc,Prelungitor IPEE 5M 3P 1buc.