Pachet materiale

    SEAP
    ID
    DA35436936
    Data
    05 Aprilie 2024
    Valoare
    2.042,44 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29100520 - SCOALA GIMNAZIALA SFANTUL NICOLAE
    Localitate
    Targu Jiu, Gorj
    Furnizor
    2159348 - S.C. DINA-COM S.R.L.
    Tipul contractului
    Servicii
    Cod CPV
    44100000-1 - Materiale de constructii si articole conexe (Rev.2)
    Descriere:
    DIBLU RIGIPS = 67 BUC 0,840336134 CAPAC DOZA = 1 BUC 1,260504202 SURUB PAL 3X4 = 50 BUC 0,168067227 RACORD MONO 40CM = 2 BUC 11,76470588 PAT CABLU 20X25 = 40 BUC 4,201680672 CLESTE SUDURA 500A = 1 BUC 21,00840336 SUPORT MAG SUDURA 500A = 1 BUC 54,62184874 CABLU SUDURA 25MM = 5 BUC 25,21008403 VOPSEA LAVABILA SUPERWEISS 15L 25KG = 2 BUC 378,1512605 TRAFALET = 1 BUC 21,8487395 PENSULA M50 = 2 BUC 5,042016807 DALTA SDS = 1 BUC 14,28571429 ROBINET DS 1/2 = 1 BUC 23,52941176 ZAVOR = 26 BUC 4,621848739 BROASCA USA PVC 85-335 = 2 BUC 26,05042017 SPRAI WD 40 = 1 BUC 18,48739496 USCATOR MAINI = 2 BUC 283,1932773
    Achizitii
    2.042,44 RON
    Cantitate: 1
    Unitate masura: bucata
    Pachet materiale
    DIBLU RIGIPS = 67 BUC 0,840336134 CAPAC DOZA = 1 BUC 1,260504202 SURUB PAL 3X4 = 50 BUC 0,168067227 RACORD MONO 40CM = 2 BUC 11,76470588 PAT CABLU 20X25 = 40 BUC 4,201680672 CLESTE SUDURA 500A = 1 BUC 21,00840336 SUPORT MAG SUDURA 500A = 1 BUC 54,62184874 CABLU SUDURA 25MM = 5 BUC 25,21008403 VOPSEA LAVABILA SUPERWEISS 15L 25KG = 2 BUC 378,1512605 TRAFALET = 1 BUC 21,8487395 PENSULA M50 = 2 BUC 5,042016807 DALTA SDS = 1 BUC 14,28571429 ROBINET DS 1/2 = 1 BUC 23,52941176 ZAVOR = 26 BUC 4,621848739 BROASCA USA PVC 85-335 = 2 BUC 26,05042017 SPRAI WD 40 = 1 BUC 18,48739496 USCATOR MAINI = 2 BUC 283,1932773