ACHIZITIE MATERIALE REPARATII SI CONSTRUCTII

    SEAP
    ID
    DA14554551
    Data
    22 Noiembrie 2017
    Valoare
    980,67 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4829886 - LICEUL TEHNOLOGIC CONSTANTIN NICOLAESCU - PLOPSOR PLENITA
    Localitate
    Plenita, Dolj
    Furnizor
    26081670 - BYTELY COM SRL
    Tipul contractului
    -
    Cod CPV
    44423000-1 - Diverse articole (Rev.2)
    Descriere:
    ACHIZITIE MATERIALE REPARATII SI CONSTRUCTII
    Achizitii
    980,67 RON
    Cantitate: 1
    Unitate masura: Pachet
    Diverse articole
    DIBLU 8X45 - 6 BUC x 0.50 DIBLU 8X60 - 4 BUC x 0.84 SAIBA SP M6 - 6 BUC x 0.42 GREBLA REG 1.5 M - 1 BUC x 19.33 FOARFECA VIE - 1 BUC x 16.81 DIBLU KPK 10X135 HEX - 5 BUC x 2.52 SURUB MONTAJ 7.5X152 - 5 BUC x 1.68 BURGHIU BETON SDS 10X300 - 1 BUC x 13.45 CARAMIDA PLINA MACOFIL - 80 BUC x 1.68 SOBINCA - 150 BUC x 1.51 SARMA SOBA - 4 KG x 7.56 CHIT SYSTEM MARO - 1 BUC X 14.29 CARAMIDA SAMOTA SUBTIRE - 100 BUC x 2.10 GALEATA CONSTR COLOR -2 BUC x11.76 ULEI UNGERE LANT - 1 BUC x 13.45 PILA DRUJBA - 2 BUC x 5.88 ULEI LUBRIFIN M40 - 3 BUC x 11.76 ULEI LUBRIFIN T90 - 2 BUC x 11.76 RACORD APA FERO 100 CM - 1 BUC X 11.76 NIPLU ZN 1/2 - 1 BUC x 2.52 STECHER CERAMIC IPEE - 1 BUC x 5.88 LANT DRUJBA 34 D - 1 BUC X 73.95 ELCO PRIZA DB ST - 1 BUC x 13.45 PROFIL UD 4 M - 2 BUC X 7.56 VATA ISOVER 14.7 MP - 1 BUC x 54.62