Materiale de constructii si articole conexe

    SEAP
    ID
    DA34399847
    Data
    31 Octombrie 2023
    Valoare
    1.257,14 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    28612360 - SCOALA GIMNAZIALA GARDANI
    Localitate
    Gardani, Maramures
    Furnizor
    42570295 - S.C. COMPLEXISA S.R.L. S.R.L.
    Tipul contractului
    Servicii
    Cod CPV
    44100000-1 - Materiale de constructii si articole conexe (Rev.2)
    Descriere:
    FURTUN TUCAI BUC 6 x 12.605 BATERIE LAVOAR BUC 2 x 54.62 BALAMA BUC 2 x 5.04 WD 40 450 ML BUC 1 x 37.82 POPNIT BUC 1 x 5.04 SILICON SANITAR ALB BUC 1 x 18.49 POLISTIREN EXTRUDAT fi2 BUC 10 x 7.731 CT 126 SACI 1 x 15.13 OTRAVA SOBOLANI BUC 1 x 5.04 SET FIXARE BOILER BUC 1 x 7.56 BURETE SLEFUIT BUC 1 x 3.36 FURTUN WC EVACUARE BUC 1 x 25.21 FURTUN BATERIE 1/2 BUC 2 x 13.445 SAVANA 15L LAVABIL GAL 2 x 420.17
    Achizitii
    1.257,14 RON
    Cantitate: 1
    Unitate masura: pachet
    Materiale de constructii si articole conexe
    FURTUN TUCAI BUC 6 x 12.605 BATERIE LAVOAR BUC 2 x 54.62 BALAMA BUC 2 x 5.04 WD 40 450 ML BUC 1 x 37.82 POPNIT BUC 1 x 5.04 SILICON SANITAR ALB BUC 1 x 18.49 POLISTIREN EXTRUDAT fi2 BUC 10 x 7.731 CT 126 SACI 1 x 15.13 OTRAVA SOBOLANI BUC 1 x 5.04 SET FIXARE BOILER BUC 1 x 7.56 BURETE SLEFUIT BUC 1 x 3.36 FURTUN WC EVACUARE BUC 1 x 25.21 FURTUN BATERIE 1/2 BUC 2 x 13.445 SAVANA 15L LAVABIL GAL 2 x 420.17