Pachet materiale

    SEAP
    ID
    DA35953481
    Data
    14 Iunie 2024
    Valoare
    1.068,91 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29172861 - SCOALA GIMNAZIALA MUSETESTI
    Localitate
    Musetesti, Gorj
    Furnizor
    2159348 - S.C. DINA-COM S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44100000-1 - Materiale de constructii si articole conexe (Rev.2)
    Descriere:
    BROASCA USA 85/35 = 3 BUC 26,05 BROASCA USA 85/30 = 3 BUC 23,53 BUTUC 80C = 5 BUC 49,58 MANUSI LUCRU = 11 BUC 5,04 MANUSI = 2 BUC 12,61 MECANISM WC = 1 BUC 37,82 LOPATA ZAPADA = 5 BUC 21,01 CAMERA ROABA = 2 BUC 10,92 CAUCIUC ROABA = 2 BUC 24,37 ROATA ROABA = 1 BUC 31,09 TRIPLA 5M = 1 BUC 53,78 DIBLU 10X200 = 4 BUC 6,72 FIR MOTOCOASA 3M = 10 BUC 10,92 DISC LAMELAR = 1 BUC 10,92 VAR 4KG = 1 BUC 10,92 ULEI 2T 1L = 3 BUC 16,81 SPRAY ALUMINIU = 1 BUC 27,73 PRAY CROM = 1 BUC 30,25 SPRAY NEGRU LUCIOS = 1 BUC 18,49 SACI RAFIE = 5 BUC 1,68
    Achizitii
    1.068,91 RON
    Cantitate: 1
    Unitate masura: bucata
    Pachet materiale
    BROASCA USA 85/35 = 3 BUC 26,05 BROASCA USA 85/30 = 3 BUC 23,53 BUTUC 80C = 5 BUC 49,58 MANUSI LUCRU = 11 BUC 5,04 MANUSI = 2 BUC 12,61 MECANISM WC = 1 BUC 37,82 LOPATA ZAPADA = 5 BUC 21,01 CAMERA ROABA = 2 BUC 10,92 CAUCIUC ROABA = 2 BUC 24,37 ROATA ROABA = 1 BUC 31,09 TRIPLA 5M = 1 BUC 53,78 DIBLU 10X200 = 4 BUC 6,72 FIR MOTOCOASA 3M = 10 BUC 10,92 DISC LAMELAR = 1 BUC 10,92 VAR 4KG = 1 BUC 10,92 ULEI 2T 1L = 3 BUC 16,81 SPRAY ALUMINIU = 1 BUC 27,73 PRAY CROM = 1 BUC 30,25 SPRAY NEGRU LUCIOS = 1 BUC 18,49 SACI RAFIE = 5 BUC 1,68