Materiale de constructie

    SEAP
    ID
    DA36459587
    Data
    05 Septembrie 2024
    Valoare
    1.475,58 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    17369577 - SCOALA GIMNAZIALA JIRLAU
    Localitate
    Jirlau, Braila
    Furnizor
    16576191 - S.C. MICRIVET S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44100000-1 - Materiale de constructii si articole conexe (Rev.2)
    Descriere:
    BROASCA 1Buc*16.81Lei BUTUC IALA 2Buc*21.85Lei DOZA 1Buc*21.85Lei PRIZA 2Buc*7.56Lei CANELET 4Buc*3.36Lei CABLU 3X2,5 10Buc*5.88Lei SIGURANTA ELECTRICA 1Buc*25.21Lei TRAFALET 1Buc*18.49Lei SPUMA 1Buc*25.21Lei GRATAR 1Buc*4.2Lei REZERVE 10Buc*1.68Lei LAVABIL 3Buc*105.04Lei SAVANA LAVABIL 1Buc*357.98Lei PENSULA 3Buc*6.722Lei CM11 1Buc*42.02Lei PLINTA 10Buc*10.08Lei APRET 1Buc*10.08Lei FOLIE 1Buc*50.42Lei BANDA HARTIE 2Buc*7.56Lei DETERGENT 1Buc*39.5Lei BALSAM 1Buc*19.33Lei DILUANT 1Buc*8.4Lei PRAG 3Buc*21.01Lei SILICON 1Buc*41.18Lei PISTOL 1Buc*11.76Lei POLISTIREN 3CM 8Buc*15.13Lei Preturi FARA TVA!
    Achizitii
    1.475,58 RON
    Cantitate: 1
    Unitate masura: 1
    Materiale de constructie
    BROASCA 1Buc*16.81Lei BUTUC IALA 2Buc*21.85Lei DOZA 1Buc*21.85Lei PRIZA 2Buc*7.56Lei CANELET 4Buc*3.36Lei CABLU 3X2,5 10Buc*5.88Lei SIGURANTA ELECTRICA 1Buc*25.21Lei TRAFALET 1Buc*18.49Lei SPUMA 1Buc*25.21Lei GRATAR 1Buc*4.2Lei REZERVE 10Buc*1.68Lei LAVABIL 3Buc*105.04Lei SAVANA LAVABIL 1Buc*357.98Lei PENSULA 3Buc*6.722Lei CM11 1Buc*42.02Lei PLINTA 10Buc*10.08Lei APRET 1Buc*10.08Lei FOLIE 1Buc*50.42Lei BANDA HARTIE 2Buc*7.56Lei DETERGENT 1Buc*39.5Lei BALSAM 1Buc*19.33Lei DILUANT 1Buc*8.4Lei PRAG 3Buc*21.01Lei SILICON 1Buc*41.18Lei PISTOL 1Buc*11.76Lei POLISTIREN 3CM 8Buc*15.13Lei Preturi FARA TVA!