MATERIALE INTRETINERE

    SEAP
    ID
    DA34766198
    Data
    21 Decembrie 2023
    Valoare
    1.320,11 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4548848 - Liceul Tehnologic Agricol Beclean
    Localitate
    Beclean, Bistrita-Nasaud
    Furnizor
    13499310 - S.C. INDUCHIM ABC SRL
    Tipul contractului
    Furnizare
    Cod CPV
    44100000-1 - Materiale de constructii si articole conexe (Rev.2)
    Descriere:
    ELECTROZI SUPERTIT FIN 3.25*350 9*26.89 ELECTROZI SUPERTIT FIN 2.50*350 4.5*26.89 PASTILE APRINS FOC 40/S 6*5.88 BR.INGR.USI 35-34 ZIN.P 10*28.15 TABLITA ZINC.COLTAR FER 10*2.52 CIL.YALA 60 CENT.VEROFE 5*26.05 MANER+SILD 701-57 MARO 10*23.95 DISC TAIERE INOX KL 230*1.9 5*10.08 DIBLU CUI METALIC 8*80 100*0.25 SURUB GIPS-CARTON 3.5*35 1000*0.05 SURUB GIPS-CARTON 3.5*45 822*0.08 WD-40 LUBRIFIANT MULTIF 400ML 2*28.57
    Achizitii
    1.320,11 RON
    Cantitate: 1
    Unitate masura: bucata
    MATERIALE INTRETINERE
    ELECTROZI SUPERTIT FIN 3.25*350 9*26.89 ELECTROZI SUPERTIT FIN 2.50*350 4.5*26.89 PASTILE APRINS FOC 40/S 6*5.88 BR.INGR.USI 35-34 ZIN.P 10*28.15 TABLITA ZINC.COLTAR FER 10*2.52 CIL.YALA 60 CENT.VEROFE 5*26.05 MANER+SILD 701-57 MARO 10*23.95 DISC TAIERE INOX KL 230*1.9 5*10.08 DIBLU CUI METALIC 8*80 100*0.25 SURUB GIPS-CARTON 3.5*35 1000*0.05 SURUB GIPS-CARTON 3.5*45 822*0.08 WD-40 LUBRIFIANT MULTIF 400ML 2*28.57