Materiale intretinere

    SEAP
    ID
    DA34740383
    Data
    19 Decembrie 2023
    Valoare
    817,63 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    28939312 - SCOALA GIMNAZIALA IOAN ALEXANDRU BRATESCU-VOINESTI
    Localitate
    Targoviste, Dambovita
    Furnizor
    12467337 - RODITOP
    Tipul contractului
    Furnizare
    Cod CPV
    50000000-5 - Servicii de reparare si intretinere (Rev.2)
    Descriere:
    Trafaleti 2X12.61=25.22; Broasca usa 3X54.62=163.86; Lacate 4X12.61=50.44; Folie protectie 4X21.01=84.04; Priza dubla 2X21.01=42.02; Butuc yala 3X37.82=113.46; Silicon 3X25.21=75.63; Dibluri+holsurub 50X2.10=105.00; Robineti 2X37.82=75.64; Baterii 10X4.20=42.00; Pensule 4X10.08=40.32
    Achizitii
    817,63 RON
    Cantitate: 1
    Unitate masura: bucata
    Pachet materiale intretinere
    Trafaleti 2X12.61=25.22; Broasca usa 3X54.62=163.86; Lacate 4X12.61=50.44; Folie protectie 4X21.01=84.04; Priza dubla 2X21.01=42.02; Butuc yala 3X37.82=113.46; Silicon 3X25.21=75.63; Dibluri+holsurub 50X2.10=105.00; Robineti 2X37.82=75.64; Baterii 10X4.20=42.00; Pensule 4X10.08=40.32.