Materiale intretinere

    SEAP
    ID
    DA36295425
    Data
    13 August 2024
    Valoare
    457,89 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4711413 - COLEGIUL NATIONAL ,,CAROL I"
    Localitate
    Craiova, Dolj
    Furnizor
    5218090 - S.C. MATENIX COM S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44423000-1 - Diverse articole (Rev.2)
    Descriere:
    Diblu *10 38*0.84=25.20 prize duble 4*32.77=131.08 prize simple 6*25.21=151.26 conector furtun 3*9.24 =27.72 spuma polioretanica 1*31.93=31.93 stecher ceramic 3*21=63 saiba plata 20 -0.42 =8.40 diblu *8l10*1.26=12.60 diblu *8 10*0.67=6.70
    Achizitii
    457,89 RON
    Cantitate: 1
    Unitate masura: bucata
    pachet materiale intretinere
    diblu *10 38*0.84=25.20 prize duble 4*32.77=131.08 prize simple 6*25.21=151.26 conector furtun 3*9.24 =27.72 spuma polioretanica 1*31.93=31.93 stecher ceramic 3*21=63 saiba plata 20 -0.42 =8.40 diblu *8l10*1.26=12.60 diblu *8 10*0.67=6.70