PACHET DIVERSE MATERIALE INTRETINERE SI REPARATII

    SEAP
    ID
    DA36758291
    Data
    21 Octombrie 2024
    Valoare
    1.311,42 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29493845 - SCOALA GIMNAZIALA NR.1
    Localitate
    Valea Iasului, Arges
    Furnizor
    14856942 - S.C. ELECTROUTIL 2002 S.R.L. S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44110000-4 - Materiale de constructii (Rev.2)
    Descriere:
    LAVABILA15l = 1*360.5042; LAVABILA EXTERIOR CLEO 10L = 1*178.1513; ROATA CUVA GALVANIZATA 80L = 1*84.0336 ; VOPSEA ACRILICA ALB 3L = 1*41.1765 ; MSIFON+VENTIL SI STUT MS 32/40 1/2 = 1*10.0840; BATERIE BSM2 LAVOAR SMAIL = 1*33.6134; CANAL CABLU = 3*12.6050; DIBLU 6 CU SURUB = 2*3.3613; CABLU MYYM 3*2.5 = 10*5.3445 ; COT 20*3/4 = 10*0.4202; COT ALAMA = 1*5.0420; OLANDEZ BRONZ 1/2 = 2*8.4034 ; ROBINET 1/2-1/2 SCHEL = 1*25.2101 ; CLEMA CU FIXARE CABLU 9MM = 10*1.0084; ROBINET = 2*42.0168 ; STECHER F
    Achizitii
    1.311,42 RON
    Cantitate: 1
    Unitate masura: PACHET
    PACHET DIVERSE MATERIALE INTRETINERE SI REPARATII
    LAVABILA15l = 1*360.5042; LAVABILA EXTERIOR CLEO 10L = 1*178.1513; ROATA CUVA GALVANIZATA 80L = 1*84.0336 ; VOPSEA ACRILICA ALB 3L = 1*41.1765 ; MSIFON+VENTIL SI STUT MS 32/40 1/2 = 1*10.0840; BATERIE BSM2 LAVOAR SMAIL = 1*33.6134; CANAL CABLU = 3*12.6050; DIBLU 6 CU SURUB = 2*3.3613; CABLU MYYM 3*2.5 = 10*5.3445 ; COT 20*3/4 = 10*0.4202; COT ALAMA = 1*5.0420; OLANDEZ BRONZ 1/2 = 2*8.4034 ; ROBINET 1/2-1/2 SCHEL = 1*25.2101 ; CLEMA CU FIXARE CABLU 9MM = 10*1.0084; ROBINET = 2*42.0168 ; STECHER FISA CAUCIUC NEGRU = 2*13.4454; TRIPLU STECHER = 1*33.6134 ; PRIZA ALB SCHOKO 2M 2P 16A= 1*12.6050; ETAJERA RAFT= 1*37.8151 ; TINCI ALB BAUMIX= 2*32.7731; SUPER RIGIPS 25KG = 1*22.6891; TL-D 36W SNOW WHITE = 12*13.4454