pachet materiale reparatii

    SEAP
    ID
    DA34771049
    Data
    22 Decembrie 2023
    Valoare
    6.800,15 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29146099 - SCOALA GIMNAZIALA DRAGOMIRESTI
    Localitate
    Dragomiresti, Dambovita
    Furnizor
    2816464 - S.C. DEDEMAN S.R.L. S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44423000-1 - Diverse articole (Rev.2)
    Descriere:
    3041205" "BATERIE ABBA LAVOAR BAB2 FERRO" "729,41" "BUC" "3024475" "BATERIE DECO LAVOAR BDC2 FERRO" "350,42" "BUC" "5012483" "DANKE D.INT ALB PERETII RESPIRA 15L+A4L" "1.000,00" "BUC" "3003157" "ULEI DE IN 5 L JALUTEX" "517,65" "BUC" "4024557" "PARCHET FXL013 12MM CL 33 KARTACA V" "3.493,11" "PAC" "4009130" "PLINTA PARCH.CANAL CABLU 10456-4305 FRAS" "423,87" "BUC" "4009134" "COLT EXT.PLINTA 10456-4305 FRASIN2 / SET" "17,12" "SET" "4009132" "COLT INT.PLINTA 10456-4305 FRASIN 4/ SET" "22,86" "SET" "4009138" "ELEMENT IMB PLINTA 10456-4305 FRASIN 5/S" "36,05" "SET" "4009136" "CAPETE ST/DR PLINTA10456-4305 FRAS /SET" "20,84" "SET" "4017454" "FOLIE PEE 2,5MM 25 M2/ROL 30KG/M3 (EPLF)" "188,82" "ROL"
    Achizitii
    6.800,15 RON
    Cantitate: 1
    Unitate masura: PACHET
    PACHET
    "3041205" "BATERIE ABBA LAVOAR BAB2 FERRO" "729,41" "BUC" "3024475" "BATERIE DECO LAVOAR BDC2 FERRO" "350,42" "BUC" "5012483" "DANKE D.INT ALB PERETII RESPIRA 15L+A4L" "1.000,00" "BUC" "3003157" "ULEI DE IN 5 L JALUTEX" "517,65" "BUC" "4024557" "PARCHET FXL013 12MM CL 33 KARTACA V" "3.493,11" "PAC" "4009130" "PLINTA PARCH.CANAL CABLU 10456-4305 FRAS" "423,87" "BUC" "4009134" "COLT EXT.PLINTA 10456-4305 FRASIN2 / SET" "17,12" "SET" "4009132" "COLT INT.PLINTA 10456-4305 FRASIN 4/ SET" "22,86" "SET" "4009138" "ELEMENT IMB PLINTA 10456-4305 FRASIN 5/S" "36,05" "SET" "4009136" "CAPETE ST/DR PLINTA10456-4305 FRAS /SET" "20,84" "SET" "4017454" "FOLIE PEE 2,5MM 25 M2/ROL 30KG/M3 (EPLF)" "188,82" "ROL"