Achizitie alte materiale de constructii diverse

    SEAP
    ID
    DA34362916
    Data
    26 Octombrie 2023
    Valoare
    1.203,38 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    28978540 - SCOALA GIMNAZIALA "DUMITRU BREZEANU"
    Localitate
    Teisani, Prahova
    Furnizor
    36532823 - SC Aray Brico Depo SRL
    Tipul contractului
    Furnizare
    Cod CPV
    44192000-2 - Alte materiale de constructii diverse (Rev.2)
    Descriere:
    ROABA 1X168.07LEI TAMBUR 1X100.84LEI ULEI LANT 4X12.6LEI LANT 1X75.63LEI LAC 1X105.04LEI DILUANT 5X12.61LEI PRELUNGITOR 2X31.94LEI PIULITA 100X0.17LEI SURUB 100X0.34LEI BURGHIU 3X11.76LEI CUTIE ALIMENTE 2X6.3LEI CUTIE ALIMENTE 14X8.4LEI SOLUTIE DEGRESAT 1X15.13LEI SACI 1X1.26LEI LIGHEAN 4X8.4LEI COT WC 2X28.57LEI CORNIER 1X23.53LEI COT WC 3X29.41LEI BORNE 2X8.4LEI PIULITA 10X0.21LEI PREZON 5X1.68LEI DIBLU 10X0.08LEI ULEI AMESTEC 5X22.69LEI
    Achizitii
    1.203,38 RON
    Cantitate: 1
    Unitate masura: bucata
    PRODUSE DIVERSE
    ROABA 1X168.07LEI TAMBUR 1X100.84LEI ULEI LANT 4X12.6LEI LANT 1X75.63LEI LAC 1X105.04LEI DILUANT 5X12.61LEI PRELUNGITOR 2X31.94LEI PIULITA 100X0.17LEI SURUB 100X0.34LEI BURGHIU 3X11.76LEI CUTIE ALIMENTE 2X6.3LEI CUTIE ALIMENTE 14X8.4LEI SOLUTIE DEGRESAT 1X15.13LEI SACI 1X1.26LEI LIGHEAN 4X8.4LEI COT WC 2X28.57LEI CORNIER 1X23.53LEI COT WC 3X29.41LEI BORNE 2X8.4LEI PIULITA 10X0.21LEI PREZON 5X1.68LEI DIBLU 10X0.08LEI ULEI AMESTEC 5X22.69LEI