Materiale diverse

    SEAP
    ID
    DA36209109
    Data
    29 Iulie 2024
    Valoare
    903,36 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    28939312 - SCOALA GIMNAZIALA IOAN ALEXANDRU BRATESCU-VOINESTI
    Localitate
    Targoviste, Dambovita
    Furnizor
    12467337 - RODITOP
    Tipul contractului
    Furnizare
    Cod CPV
    50000000-5 - Servicii de reparare si intretinere (Rev.2)
    Descriere:
    Panza abraziva 4X10.92=43.68; Stecher 2X10.08=20.16; Banda adeziva 3X10.08=30.24; Broasca 3X54.62=163.86; Lacat 4X12.61=50.44; Prize duble 3X21.01=63.03; Silicon 4X25.21=100.84; Robinet 3X37.82=113.46; Butuc cu yala 3X37.82=113.46; Baterii alcaline 10X4.20=42.00; Folii protectie 4X21.01=84.04; Pensule 4X10.08=40.32; Trafaleti 3X12.61=37.83
    Achizitii
    903,36 RON
    Cantitate: 1
    Unitate masura: bucata
    Pachet materiale intretinere
    Panza abraziva 4X10.92=43.68; Stecher 2X10.08=20.16; Banda adeziva 3X10.08=30.24; Broasca 3X54.62=163.86; Lacat 4X12.61=50.44; Prize duble 3X21.01=63.03; Silicon 4X25.21=100.84; Robinet 3X37.82=113.46; Butuc cu yala 3X37.82=113.46; Baterii alcaline 10X4.20=42.00; Folii protectie 4X21.01=84.04; Pensule 4X10.08=40.32; Trafaleti 3X12.61=37.83.