MATERIALE CONSUMABILE -SCOALA

    SEAP
    ID
    DA36661789
    Data
    07 Octombrie 2024
    Valoare
    1.986,55 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    25361191 - SCOALA GIMNAZIALA BRASTAVATU
    Localitate
    Brastavatu, Olt
    Furnizor
    24826183 - S.C. DIMEX ZONE S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44110000-4 - Materiale de constructii (Rev.2)
    Descriere:
    MATERIALE CONSUMABILE -SCOALA
    Achizitii
    1.986,55 RON
    Cantitate: 1
    Unitate masura: bucata
    materiale constructii
    DISC MOTOSAPA 3 25.21 75.63 OSB 10MM 2 54.62 109.24 SURUB AUTOFILETANT 3.5 1 42.01 42.01 ULEI DRUJBA LANT STHILL 2 21 42 ULEI AMESTEC STHILL 0,5L 2 23.52 47.06 ELECTROZII 2.5 MM 10 25.21 252.01 TOPORAS 1 46.21 46.21 LACAT 2 16.8 33,61 SILICON 6 21 126.05 DILUANT 1 15.12 15.12 COLIER PLASTIC 3 21 63 ROATA ROABA 1 54.62 54.62 CAUCIUC ROABA 2 29.41 58.82 CAMERAQ ROABA 2 16.8 33.61 ROBINET 1 54.62 54.62 CUTIE POSTALA 1 109.24 109.24 LAVABIL 2 113.44 226.89 BANDA MASCARE 2 12.6 25.21 CAP TRIMER MOTOCOASA 3 25.21 75.63 CARAMIDA 100 2.52 252.1 CAPAC WC ALB 3 33.61 100.84 PEHD FI 25 10 2.94 29.41 ADAPTOR PEHD 5 5.04 25.21 ROLA POARTA 1 25.21 25,21 CHIT SOBA 1 21 21 FIR MOTOCOASA 5 8,4 42.02