pachet materiale intretinere

    SEAP
    ID
    DA15101657
    Data
    19 Decembrie 2017
    Valoare
    1.075,27 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    14143957 - LICEUL TEHNOLOGIC ARHIMANDRIT CHIRIAC NICOLAU
    Localitate
    Vanatori-Neamt, Neamt
    Furnizor
    6756373 - Constructii SRL
    Tipul contractului
    -
    Cod CPV
    44400000-4 - Diverse produse fabricate si articole conexe (Rev.2)
    Descriere:
    silicon=10,08/manere+silduri=36,97/manusi=4,20/spor 4l=51,68/amorsa=5,04/hs 4,8x35=0,16/hs 4,2x51=0,12/piatra flex=9,24/bagheta polistiren=2,10/silicon=5,88/hs 4,5x35=0,16/teava regt 40x40x2=6,72lei/ml/otel lat 40=3,86lei/kg/saibe m10=0,37/piulite m10=0,16/set fixare lavoar=2,94/cm 9=14,7/electrozi sudura=15,12/vopsea=14,28/penson=2,94/hs 4,2x19=0,08/
    Achizitii
    1.075,27 RON
    Cantitate: 1
    Unitate masura: buc
    pachet materiale intretinere
    silicon=10,08/manere+silduri=36,97/manusi=4,20/spor 4l=51,68/amorsa=5,04/hs 4,8x35=0,16/hs 4,2x51=0,12/piatra flex=9,24/bagheta polistiren=2,10/silicon=5,88/hs 4,5x35=0,16/teava regt 40x40x2=6,72lei/ml/otel lat 40=3,86lei/kg/saibe m10=0,37/piulite m10=0,16/set fixare lavoar=2,94/cm 9=14,7/electrozi sudura=15,12/vopsea=14,28/penson=2,94/hs 4,2x19=0,08/