PACHET MATERIALE DE INTRETINERE

    SEAP
    ID
    DA34997553
    Data
    08 Februarie 2024
    Valoare
    1.977,38 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    26684301 - SCOALA GIMNAZIALA DIMITRIE CANTEMIR
    Localitate
    Baia Mare, Maramures
    Furnizor
    4294421 - SC VAROTRANS SRL
    Tipul contractului
    Furnizare
    Cod CPV
    44411000-4 - Articole sanitare (Rev.2)
    Descriere:
    BATERIE LAVOAR 1BUC*50.42 TUB NEON 36W 4BUC*9.24 TUB NEON 18W 4BUC*9.24 CLEME CABLU 140BUC*0.17 BURGHIU Ø6 2BUC*10.92 FLEXIBIL BATERIE 6BUC*15.13 RAMIFICATOR TV 1BUC*9.24 DISC FLEX Ø125 30BUC*3.36 HOLSURUB 6*80 60BUC*0.42 DIBLU+BATAIE 8*80 50BUC*0.5 ELECTROZI SUPER TIT 3.2 150BUC*1.26 PRIZA SIMPLA ST 2BUC*11.76 PRIZA DUBLA ST 2BUC*18.49 BUTUC YALA 6BUC*46.22 DIBLU Ø12 20BUC*0.42 COLTARE MOBILIER 60BUC*1.26 HOLSURUB 4.5*20 240BUC*0.05 BROASCA 35-123 10BUC*50.42 ARACET LEMN 1BUC*50.42 HOLSURUB 5*80 100BUC*0.21 HOLSURUB 5*45 100BUC*0.08 GRUP 6 PRIZE 1BUC*44.45 GRUP 4 PRIZE 1BUC*31.93 DOZA PATRATA 1BUC*2.94 CABLU 3*2.5 20BUC*6.3 PRIZA DUBLA PT 1BUC*21.01 ROBINET DS 1/2 4BUC*21.01 CAPAC DOZA 14BUC*1.26 STECHER 2BUC*10.92
    Achizitii
    1.977,38 RON
    Cantitate: 1
    Unitate masura: PACHET
    PACHET MATERIALE DE INTRETINERE
    BATERIE LAVOAR 1BUC*50.42 TUB NEON 36W 4BUC*9.24 TUB NEON 18W 4BUC*9.24 CLEME CABLU 140BUC*0.17 BURGHIU Ø6 2BUC*10.92 FLEXIBIL BATERIE 6BUC*15.13 RAMIFICATOR TV 1BUC*9.24 DISC FLEX Ø125 30BUC*3.36 HOLSURUB 6*80 60BUC*0.42 DIBLU+BATAIE 8*80 50BUC*0.5 ELECTROZI SUPER TIT 3.2 150BUC*1.26 PRIZA SIMPLA ST 2BUC*11.76 PRIZA DUBLA ST 2BUC*18.49 BUTUC YALA 6BUC*46.22 DIBLU Ø12 20BUC*0.42 COLTARE MOBILIER 60BUC*1.26 HOLSURUB 4.5*20 240BUC*0.05 BROASCA 35-123 10BUC*50.42 ARACET LEMN 1BUC*50.42 HOLSURUB 5*80 100BUC*0.21 HOLSURUB 5*45 100BUC*0.08 GRUP 6 PRIZE 1BUC*44.45 GRUP 4 PRIZE 1BUC*31.93 DOZA PATRATA 1BUC*2.94 CABLU 3*2.5 20BUC*6.3 PRIZA DUBLA PT 1BUC*21.01 ROBINET DS 1/2 4BUC*21.01 CAPAC DOZA 14BUC*1.26 STECHER 2BUC*10.92