PACHET MAT INTRETINERE

    SEAP
    ID
    DA36639650
    Data
    03 Octombrie 2024
    Valoare
    526,42 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4205777 - LICEUL TEHNOLOGIC "EDMOND NICOLAU"BRAILA
    Localitate
    Braila, Braila
    Furnizor
    14328360 - S.C. BRICOSTORE ROMANIA S.A.
    Tipul contractului
    Furnizare
    Cod CPV
    44423000-1 - Diverse articole (Rev.2)
    Descriere:
    CILINDRU ALIAJ ZINC 40X40MM 3CHEI Buc 10.00 28.57 MG CUTTER ELECTRICIENI Buc 1.00 32.77 SET COLTAR 100X100X15 4 BUC PAC Buc 4.00 6.30 BROASCA Y USI PVC 85X173X25 16X240 Buc 1.00 28.99 SURUB GIPS CT 3.5X35 NG FIL RAP V Buc 0.54 41.18 SUR.AUT
    Achizitii
    526,42 RON
    Cantitate: 1
    Unitate masura: PACHET
    Pachet materiale intretinere 2 CTEN BR
    CILINDRU ALIAJ ZINC 40X40MM 3CHEI Buc 10.00 28.57 MG CUTTER ELECTRICIENI Buc 1.00 32.77 SET COLTAR 100X100X15 4 BUC PAC Buc 4.00 6.30 BROASCA Y USI PVC 85X173X25 16X240 Buc 1.00 28.99 SURUB GIPS CT 3.5X35 NG FIL RAP V Buc 0.54 41.18 SUR.AUTOF INECAT 3.9X16 ZA PH2 V. Buc 0.39 72.27 SURUB GIPS CT 4.2X70 NG FIL RAP V Buc 0.38 41.18 SURUB MONT FER 7.5X182 BX100 V Buc 1.07 62.18 SURUB GIPS CT 3.5X55 NG FIL RAP V Buc 0.39 41.18 SURUB PAL 3X30 BX1000 V Buc 0.08 74.79