MATERIALE INTRETINERE

    SEAP
    ID
    DA34201918
    Data
    09 Octombrie 2023
    Valoare
    2.187,03 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4426530 - COLEGIUL NATIONAL "GHEORGHE TITEICA"
    Localitate
    Drobeta-Turnu Severin, Mehedinti
    Furnizor
    3974390 - SC SMARALD TOTAL COM SRL
    Tipul contractului
    Furnizare
    Cod CPV
    39311000-5 - Mici materiale de restaurare (Rev.2)
    Descriere:
    BATERII SANITARE=9*55.4621,RULETA 5M=1*6.7226,FIR TRIMER=2*7.563,ROB TRC 1/2=8*28.5714,SILICON=2*12.605,RACORD FLEXIBIL=3*5.8823,BANDA HARTIE=2*7.563,MONTAGE FIX=1*15.9663,COLTARE=10*1.2605,DIBLU 10=20*0.168,HOLSURUB=10*0.2521,DIBLU 8=20*0.126,HOLSURUB TIP L=2*0.4201,FIR MOTOCOASA=1*10.08,BUTUC USA=4*29.4117,BURGHIU 6=1*3.7815,BURGHIU 7=1*9.2436,BURGHIU 8=1*10.084,REDUS 50*40=3*1.6806,MUFE 40=2*3.3613,VAS WC=3*159.6638,RACORD WC=3*19.3277,BAZIN WC=2*147.0588,BURGHIU 10=1*8.4033,PPR 20=1*3.7815,COT TALPA 20*1/2=1*4.2016,COT 20*90=2*0.8403,TEU 20=1*0.6722,NEON=4*15.126,LANT=4,75*16.8067,CUIE=0,28*8.4033,LACATE=4*12.605,BALAMA=2*10.084,ZAVOR=1*8.4033,PIESA O 1/2=2*49.5798,NIPLE 1/2=2*2.1008,DOP 1/2=2*2.1008
    Achizitii
    2.187,03 RON
    Cantitate: 1
    Unitate masura: bucata
    MATERIALE INTRETINERE
    BATERII SANITARE=9*55.4621,RULETA 5M=1*6.7226,FIR TRIMER=2*7.563,ROB TRC 1/2=8*28.5714,SILICON=2*12.605,RACORD FLEXIBIL=3*5.8823,BANDA HARTIE=2*7.563,MONTAGE FIX=1*15.9663,COLTARE=10*1.2605,DIBLU 10=20*0.168,HOLSURUB=10*0.2521,DIBLU 8=20*0.126,HOLSURUB TIP L=2*0.4201,FIR MOTOCOASA=1*10.08,BUTUC USA=4*29.4117,BURGHIU 6=1*3.7815,BURGHIU 7=1*9.2436,BURGHIU 8=1*10.084,REDUS 50*40=3*1.6806,MUFE 40=2*3.3613,VAS WC=3*159.6638,RACORD WC=3*19.3277,BAZIN WC=2*147.0588,BURGHIU 10=1*8.4033,PPR 20=1*3.7815,COT TALPA 20*1/2=1*4.2016,COT 20*90=2*0.8403,TEU 20=1*0.6722,NEON=4*15.126,LANT=4,75*16.8067,CUIE=0,28*8.4033,LACATE=4*12.605,BALAMA=2*10.084,ZAVOR=1*8.4033,PIESA O 1/2=2*49.5798,NIPLE 1/2=2*2.1008,DOP 1/2=2*2.1008,