FERONERIE

    SEAP
    ID
    DA35251266
    Data
    13 Martie 2024
    Valoare
    524,37 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    26949433 - SCOALA GIMNAZIALA NR.2 SIGHETU MARMATIEI
    Localitate
    Sighetu Marmatiei, Maramures
    Furnizor
    27826188 - S.C. SC Karyluca Instal SRL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44316510-6 - Feronerie (Rev.2)
    Descriere:
    CORP ILUMINAT 2*117.65RON CLEME 4*1.68RON CLEME 4*2.52RON MANER 1*45.38RON BROASCA 1*68.91RON BURGHIU 1*7.56RON STECHER 5*8.40RON BUTUC 1*49.58RON ZAR 1*45.38RON RACLETA 2*6.73RON
    Achizitii
    524,37 RON
    Cantitate: 1
    Unitate masura: bucata
    FERONERIE
    CORP ILUMINAT 2*117.65RON CLEME 4*1.68RON CLEME 4*2.52RON MANER 1*45.38RON BROASCA 1*68.91RON BURGHIU 1*7.56RON STECHER 5*8.40RON BUTUC 1*49.58RON ZAR 1*45.38RON RACLETA 2*6.73RON