PACHET MATERIALE DE CONSTRUCTII

    SEAP
    ID
    DA34253164
    Data
    16 Octombrie 2023
    Valoare
    2.104,16 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    13054754 - SCOALA GIMNAZIALA FLOREA BOGDAN REGHIN
    Localitate
    Reghin, Mures
    Furnizor
    13377690 - S.C. EVORA CENTER S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44110000-4 - Materiale de constructii (Rev.2)
    Descriere:
    1 AMORSA DANKE 10L Buc 6.00 59.58 357.48 2 LAVABILA CASABELLA INT.15L Buc 6.00 109.24 655.46 3 Bidinea 180 mm s-73751 Buc 2.00 82.77 165.54 4 BANDA MASCARE 50MM50M 51023-00004-00 Buc 5.00 18.07 90.34 5 SIR CLEME 6MM CSP53 ASBJ6 Bct 5.00 3.78 18.91 6 CAPAC WC ATLANTIC ALB 1100 Buc 5.00 25.63 128.15 7 BATERIE MITRIS BU-79-K01-Q Buc 4.00 97.48 389.92 8 SAC ASP. MIELE FJM-GN DUBG120MIE10 Buc 1.00 33.61 33.61 9 TUB LED T8-J 19W SW-NSZT819W-120 out Buc 15.00 17.65 264.75
    Achizitii
    2.104,16 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET MATERIALE DE CONSTRUCTII
    1 AMORSA DANKE 10L Buc 6.00 59.58 357.48 2 LAVABILA CASABELLA INT.15L Buc 6.00 109.24 655.46 3 Bidinea 180 mm s-73751 Buc 2.00 82.77 165.54 4 BANDA MASCARE 50MM50M 51023-00004-00 Buc 5.00 18.07 90.34 5 SIR CLEME 6MM CSP53 ASBJ6 Bct 5.00 3.78 18.91 6 CAPAC WC ATLANTIC ALB 1100 Buc 5.00 25.63 128.15 7 BATERIE MITRIS BU-79-K01-Q Buc 4.00 97.48 389.92 8 SAC ASP. MIELE FJM-GN DUBG120MIE10 Buc 1.00 33.61 33.61 9 TUB LED T8-J 19W SW-NSZT819W-120 out Buc 15.00 17.65 264.75