PACHET MATERIALE DE INTRETINERE

    SEAP
    ID
    DA34397822
    Data
    30 Octombrie 2023
    Valoare
    668,76 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29147914 - SCOALAGIMNAZIALA NICULESTI
    Localitate
    Niculesti, Dambovita
    Furnizor
    8329093 - S.C. ODRA TEHNIC LINE S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44411000-4 - Articole sanitare (Rev.2)
    Descriere:
    PACHET MATERIALE DE INTRETINERE:ELECTROZI 2.5MM=5KG(16.81RON/KG);RADIATOR 3REZ 8815=1BUC(63.03RON/BUC);AEROTERMA ELECTRICA CERAMICA=1BUC(109.24RON/BUC);TEAVA RECTANG30X20X2=12ML(8.4RON/ML);FIER BETON STRIAT 10=56KG(5.46RON/KG);LANT 4CM=1BUC(5.88RON/BUC)
    Achizitii
    668,76 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET MATERIALE DE INTRETINERE
    PACHET MATERIALE DE INTRETINERE:ELECTROZI 2.5MM=5KG(16.81RON/KG);RADIATOR 3REZ 8815=1BUC(63.03RON/BUC);AEROTERMA ELECTRICA CERAMICA=1BUC(109.24RON/BUC);TEAVA RECTANG30X20X2=12ML(8.4RON/ML);FIER BETON STRIAT 10=56KG(5.46RON/KG);LANT 4CM=1BUC(5.88RON/BUC)