DIVERSE MATERIALE DE CONSTRUCTII

    SEAP
    ID
    DA34687309
    Data
    13 Decembrie 2023
    Valoare
    4.411,76 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    5199037 - LICEUL TEHNOLOGIC NR.1 SUPLACU DE BARCAU
    Localitate
    Suplacu de Barcau, Bihor
    Furnizor
    2714154 - S.C. RAPID COM IMPEX S.R.L. S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44190000-8 - Diverse materiale de constructii (Rev.2)
    Descriere:
    Adeziv pol 15 sac x 29,412, Amorsa 4 buc x 66,807, Banda hartie 16 buc x 9,664, Butuc yala 5 buc x 46,219, Electrozi 5 kg x 30,252, Furtun flexibil 12 buc x 10,084, Intrerupator 8 buc x 8,403, Lac 4 buc x 125,21, Lacat 10 buc x 15,966, Panou led 1 buc x 83,193, Pensula 11 buc x 5,882, Plasa fibra 2 sul x 126,89, Priza 10 buc x 9,664, Robinet 12 buc x 21,848, Silicon 5 buc x 20,168, Tinci alb 8 sac x 38,656, Vopsea email 10 buc x 21,848, Vopsea lavabila 5 buc x 185,715,
    Achizitii
    4.411,76 RON
    Cantitate: 1
    Unitate masura: bucata
    DIVERSE MATERIALE DE CONSTRUCTII
    Adeziv pol 15 sac x 29,412, Amorsa 4 buc x 66,807, Banda hartie 16 buc x 9,664, Butuc yala 5 buc x 46,219, Electrozi 5 kg x 30,252, Furtun flexibil 12 buc x 10,084, Intrerupator 8 buc x 8,403, Lac 4 buc x 125,21, Lacat 10 buc x 15,966, Panou led 1 buc x 83,193, Pensula 11 buc x 5,882, Plasa fibra 2 sul x 126,89, Priza 10 buc x 9,664, Robinet 12 buc x 21,848, Silicon 5 buc x 20,168, Tinci alb 8 sac x 38,656, Vopsea email 10 buc x 21,848, Vopsea lavabila 5 buc x 185,715,