STRUCTURI SI MATERIALE DE CONSTRUCTIE

    SEAP
    ID
    DA36492759
    Data
    11 Septembrie 2024
    Valoare
    1.061,76 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    19156788 - Scoala Gimnaziala "Mihai Eminescu"
    Localitate
    Vaslui, Vaslui
    Furnizor
    829581 - S.C. BIG S.R.L. S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44000000-0 - Structuri si materiale de constructii; produse auxiliare pentru constructii (cu exceptia aparatelor electrice) (Rev.2)
    Descriere:
    VAR LAV INT DK MAXX 15L+AMORSA = 2 X166,3866 SILICON SANITAR BISON 280ML ALB = 2X 20,1681 SIFON PISOAR A50550 1119 =1X 20,1681 SIFON FLEXIBIL+VENTIL 1 1/4X32/40 MDN 1134 = 2X 8,8235 SIFON FLEXIBIL +VENTIL 1 1/2 32/40 MDN 1134 =1 X8,8235 VOPSEA SPRAY 400ML MARO CIOCOLATA =1X 17,6500 BATERIE SANQ Q-06 BUCATARIE PIPA MEDIE = 1X 58,8235 ROBINET TRECERE 1/2 FI = 1X 10,0840 PANZA BOMFAIER DUBLA 622004 = 1 X0,8403 PRIZA DUBLA SUKO COMTEC 6043 = 1X 5,8824 CANAL CABLU CU ADEZIV 16X16 =7 X 3,7815 CORP ILUMINAT LED 1X18W NV-4101.31201 = 1X 26,0504 DIBLU NYLON RIGIPS 469442 = 20X 0,3361 CABLU HDMI 3M KPO4007-3.0 = 1X 16,8067 TUB NEON OSRAM 18W = 16X 13,4454 TUB NEON PHILIPS 36W = 16X 7,5630 BEC LED V-TAC A60 E27 10.5W SKU-217351 = 2 X4,6218 STARTER PHILIPS S10 4-65W = 10X 2,1008 STARTER PHILIPS S2 4-22W = 5X 2,1008 ROBINET FLOTOR 3/8 BLACK RAMBO CR 1512AMB = 3 X21,8487
    Achizitii
    1.061,76 RON
    Cantitate: 1
    Unitate masura: 1
    STRUCTURI SI MATERIALE DE CONSTRUCTIE
    VAR LAV INT DK MAXX 15L+AMORSA = 2 X166,3866 SILICON SANITAR BISON 280ML ALB = 2X 20,1681 SIFON PISOAR A50550 1119 =1X 20,1681 SIFON FLEXIBIL+VENTIL 1 1/4X32/40 MDN 1134 = 2X 8,8235 SIFON FLEXIBIL +VENTIL 1 1/2 32/40 MDN 1134 =1 X8,8235 VOPSEA SPRAY 400ML MARO CIOCOLATA =1X 17,6500 BATERIE SANQ Q-06 BUCATARIE PIPA MEDIE = 1X 58,8235 ROBINET TRECERE 1/2 FI = 1X 10,0840 PANZA BOMFAIER DUBLA 622004 = 1 X0,8403 PRIZA DUBLA SUKO COMTEC 6043 = 1X 5,8824 CANAL CABLU CU ADEZIV 16X16 =7 X 3,7815 CORP ILUMINAT LED 1X18W NV-4101.31201 = 1X 26,0504 DIBLU NYLON RIGIPS 469442 = 20X 0,3361 CABLU HDMI 3M KPO4007-3.0 = 1X 16,8067 TUB NEON OSRAM 18W = 16X 13,4454 TUB NEON PHILIPS 36W = 16X 7,5630 BEC LED V-TAC A60 E27 10.5W SKU-217351 = 2 X4,6218 STARTER PHILIPS S10 4-65W = 10X 2,1008 STARTER PHILIPS S2 4-22W = 5X 2,1008 ROBINET FLOTOR 3/8 BLACK RAMBO CR 1512AMB = 3 X21,8487