MATERIALE

    SEAP
    ID
    DA35656466
    Data
    08 Mai 2024
    Valoare
    452,77 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    14131537 - SCOALA GIMNAZIALA AUREL VLAICU
    Localitate
    Fetesti, Ialomita
    Furnizor
    30485463 - ROROM TOTAL MARKET SRL
    Tipul contractului
    Furnizare
    Cod CPV
    44190000-8 - Diverse materiale de constructii (Rev.2)
    Descriere:
    EMAIL ALCHIDIC ALLES WEISS BEJ 41 0.6L = 1*13.45 SILICON SANITAR 280ML ALB = 1*24.37 SILICON SANITAR 280ML TRANSPARENT = 1*23.53 CONECTOR 16*1/2F FIX = 1*9.24 ROBINET FERRO BILA F POWER PN301/2 FI-FE = 1*20.17 COT ALAMA NR1 1/2 = 1*5.88 NIPLU ALAMA 1/2 = 1*2.94 BANDA TEFLON GAZ 19*0.1 PROF 30ML = 1*3.36 INTRERUPATOR ST TUNA+TV = 1*8.46 PRIZA DUBLA ST+CP TUNA+TV = 4*12.66 APLA CHROM VOPSEA LAVABILA INTERIOR ALB 15L = 1*142.86 AMORSA PERETE ALLES WEISS 10L = 1*37.82 CORP NEON 1*40 IP65 LH-140 = 1*67.23 TUB FLUORESCENT 36W SW+TV = 5*8.56
    Achizitii
    452,77 RON
    Cantitate: 1
    Unitate masura: pachet
    MATERIALE
    EMAIL ALCHIDIC ALLES WEISS BEJ 41 0.6L = 1*13.45 SILICON SANITAR 280ML ALB = 1*24.37 SILICON SANITAR 280ML TRANSPARENT = 1*23.53 CONECTOR 16*1/2F FIX = 1*9.24 ROBINET FERRO BILA F POWER PN301/2 FI-FE = 1*20.17 COT ALAMA NR1 1/2 = 1*5.88 NIPLU ALAMA 1/2 = 1*2.94 BANDA TEFLON GAZ 19*0.1 PROF 30ML = 1*3.36 INTRERUPATOR ST TUNA+TV = 1*8.46 PRIZA DUBLA ST+CP TUNA+TV = 4*12.66 APLA CHROM VOPSEA LAVABILA INTERIOR ALB 15L = 1*142.86 AMORSA PERETE ALLES WEISS 10L = 1*37.82 CORP NEON 1*40 IP65 LH-140 = 1*67.23 TUB FLUORESCENT 36W SW+TV = 5*8.56