Materiale intretinere sali de clasa

    SEAP
    ID
    DA35210350
    Data
    07 Martie 2024
    Valoare
    2.548,67 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    26983192 - Scoala Gimnaziala George Cosbuc
    Localitate
    Sighetu Marmatiei, Maramures
    Furnizor
    27826188 - S.C. SC Karyluca Instal SRL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44110000-4 - Materiale de constructii (Rev.2)
    Descriere:
    Materiale intretinere sali de clasa
    Achizitii
    2.548,67 RON
    Cantitate: 1
    Unitate masura: bucata
    MATERIALE FINISAJE
    BROASCA 1*30.25RON CORP LED 6*85.29RON BROASCA 1*4.62RON CABLU 2*1.5 8BUC*2.94RON PAT CABLU 4*5.04RON BANDA IZOLATOARE 1*6.72RON POP NITURI 1*9.24RON POP NIT 1*6.30RON BATERII 24*2.94RON DIBLURI, HOLSURUBURI CORP ILUMINAT 4*85.29RON CABLU 2*0.75 2M*1.68RON COT AER 1*7.14RON NIPLU 2*3.36RON ROTILE 2*2.52RON DISC 3*12.61RON BANDA 3*5.46RON SILICON SANITAR 1*19.75RON ROTILE 2*2.52RON LAVABIL INNENWEISS 8.5L 1*77.73RON TRAFALET 1*37.82RON SURUBURI 1*56.30RON BUTON USA 1*28.15RON BANDA AVERTIZARE 2*31.515RON CORP NEON 2*85.30RON CABLU 2*1.5 6M*2.94RON PRELUNGITOR 1*71.43RON BUTUC 1*28.15RON ROB DS FONTA 1/2 2*22.27RON SET ROB 1*36.97RON PANZA 1*10.08RON PANZA PENDULAR 2*6.73RON HOLSURUBURI 200*0.15RON PRELUNGITOR 3 PR 1*71.43RON PLASA FIBRA PORTOCALIE 30*2.10RON AD ARTELIT 12 KG 1*293.28RON PANZA 1*4.20RON PLINTA PERFECTA 9*12.61RON ACCESORII PLINTA 22*2.10RON AUTOFORANTE RIGIPS 50*0.06RON PLASA FIBRA GALBENA 2ML*2.10RON LAVABIL INNENWEISS 5L 1*47.06RON TRAFALET 1*10.92RON LAME 1*9.66RON CIMENT ROMCIM 40 KG 1*29.33RON HOLSURUBURI 100*0.05RON