pachet materiale feronerie

    SEAP
    ID
    DA14919986
    Data
    12 Decembrie 2017
    Valoare
    1.237,21 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29029129 - SCOALA GIMNAZIALA SAT DEAJ
    Localitate
    Deaj, Mures
    Furnizor
    24890712 - S.C. JOLY ANDY S.R.L.
    Tipul contractului
    -
    Cod CPV
    44316510-6 - Feronerie (Rev.2)
    Descriere:
    -panou gard 1700x2500 - 6 buc; -teva rectangulara 20x30x2 - 126 ml; -satin negru 0,75 l - 5 buc; - surub PAL 3x16 - 300 buc; -surub autofiletant 4,2x20 - 200 buc; -surub autofiletant 4x30 - 100 buc; -surub hex 6x60 - 66 buc; - surub hex 6x60 cap torban - 30 buc;- surub PAL 3,5x35- 300 buc -pilulita M6- 100 buc - surub cu diblu 8x80 - 83 buc;
    Achizitii
    1.237,21 RON
    Cantitate: 1
    Unitate masura: bucata
    pachet materiale feronerie
    panou gard zn bord 1700/2500-6*58.824lei rectangular 30*20*2-126*5.883lei/ml satin negru 0,75l-5*11.765lei surub pal 3*16-300*0.017lei surub autof 4,2*20-200*0.051lei surub autof 4*30-100*0.068lei surub hex 6*60-66*0.253lei surub hex 6*60 cap torban 30*0.253lei surub pal 3,5*35-3000.042lei piulita m6-100*0.042lei surub cu diblu 8*80-83*0.253lei