Materiale

    SEAP
    ID
    DA35987855
    Data
    20 Iunie 2024
    Valoare
    3.388,97 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4666363 - LICEUL TEHNOLOGIC TICLENI
    Localitate
    ticleni, Gorj
    Furnizor
    2173903 - SC ADELIA CON SRL
    Tipul contractului
    Furnizare
    Cod CPV
    44192000-2 - Alte materiale de constructii diverse (Rev.2)
    Descriere:
    materiale
    Achizitii
    3.388,97 RON
    Cantitate: 1
    Unitate masura: bucata
    MATERIALE
    BAZIN WC 1X184.87=184.87 RACORD WC 3X25.21=75.63 FLOTOR WC 3X46.22=138.66 ROBINET APA 425.21=100.84 RACORD ALIM 6X12.60=75.60 ROBINET APA 1/2 3X33.61=100.83 BROASCA USA 3X92.44=277.32 BUTUC YALA 8X50.42=403.36 SILDURI BROASCA 2X25.21=50.42 ELECTROZI 13.5X23.53=317.655 PENSULA 8X12.60=100.8 TRAFALET 3X25.21=75.63 DISC ABRAZ 5X13.45=67.25 FIR MOTOCOASA 20X12.60=252 SURUB 200X0.84=168 NEGRESE 1000X0.08=80 DILUANT 6X12.60=75.60 VOP 3IN 1 6X33.61=201.66 VOPSEA 5X21=105 INTRERUPATOR 5X16.81=84.05 PRIZA 5X16.81=84.05 SIGURANTE 4X42.02=168.08 SILICON 1X21=21 SURUB MONTAJ 1X4.20=4.20 BURGHIU 2X21=42 ULEI AMESTEC 5X16.81=84.05 DISC MOTOCOASA 2X25.21=50.42