MATERIALE

    SEAP
    ID
    DA35578067
    Data
    22 Aprilie 2024
    Valoare
    225,21 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    14131529 - SCOALA GIMNAZIALA MIHAI VITEAZUL FETESTI
    Localitate
    Fetesti, Ialomita
    Furnizor
    30485463 - ROROM TOTAL MARKET SRL
    Tipul contractului
    Furnizare
    Cod CPV
    44190000-8 - Diverse materiale de constructii (Rev.2)
    Descriere:
    COLTAR METALIC DREPTUNGHIULAR 20/97 = 20*3.78 DIBLU CUI FARA G+SURUB 6*60SM = 40*0.25 SURUB GIPS CARTON TABLA 3.5*25 = 100*0.08 BURGHIU BETON PROFI SDS 6*160MM = 1*16.81 PANZA PENDULAR 2.5*110-132 MM LEMN = 2*10.08 STECHER 16A 250V = 2*8.40 MIXER MORTAR TMAX PROFI 80*500 = 1*21.01 COADA GREBLA = 1*10.92 GREBLA T 14 ZLN = 1*11.76 SAPALIGA CU COADA METALICA 1.6M = 2*16.81
    Achizitii
    225,21 RON
    Cantitate: 1
    Unitate masura: pachet
    MATERIALE
    COLTAR METALIC DREPTUNGHIULAR 20/97 = 20*3.78 DIBLU CUI FARA G+SURUB 6*60SM = 40*0.25 SURUB GIPS CARTON TABLA 3.5*25 = 100*0.08 BURGHIU BETON PROFI SDS 6*160MM = 1*16.81 PANZA PENDULAR 2.5*110-132 MM LEMN = 2*10.08 STECHER 16A 250V = 2*8.40 MIXER MORTAR TMAX PROFI 80*500 = 1*21.01 COADA GREBLA = 1*10.92 GREBLA T 14 ZLN = 1*11.76 SAPALIGA CU COADA METALICA 1.6M = 2*16.81