pachet feronerie

    SEAP
    ID
    DA14694056
    Data
    29 Noiembrie 2017
    Valoare
    837,65 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    26695564 - SCOALA GIMNAZIALA PETRE DULFU
    Localitate
    Baia Mare, Maramures
    Furnizor
    5656490 - S.C. STARLET COM SERV SRL
    Tipul contractului
    -
    Cod CPV
    44316510-6 - Feronerie (Rev.2)
    Descriere:
    Materiale intretinere scoala
    Achizitii
    837,65 RON
    Cantitate: 1
    Unitate masura: bucata
    pachet feronerie
    cuie 6kg x 4.2017ron; lacat 50 4buc x 10.0840ron; lacat 38 4buc x 6.7227ron; lacat 1buc x 12.6050ron; silicon 2buc x 10.0840ron; manusi 3buc x 3.3613ron; banda izolatoare 4buc x 2.5210ron; hols 3,5*25 200buc x 0.03361ron; hols 4*30 200buc x 0.0504ron; hols 4*10 200buc x 0.03361ron; hols 4*40 200buc x 0.05882ron; broasca usa complete 2buc x 78.1513ron; carlig 4buc x 0.8403ron; prelungitor 2buc x 20.1681ron; stecher 2buc x 5.4622ron; stecher cauciuc 2buc x 8.8236ron; starter s10 50buc x 1.5966ron; tub neon 36w 10buc x 5.4622ron; capac wc 8buc x 21.0084ron; lopata zapada 2buc x 21.0084ron; scurgere chiuveta 2buc x 5.4622ron; mufa pvc 2buc x 1.6807ron; garniture xxl 12ml x 2.8571ron; garniture adeziva 10.5ml x 3.3613ron;