OFERTA MATERIALE DE INTRETINERE

    SEAP
    ID
    DA16145019
    Data
    27 Martie 2018
    Valoare
    1.530,33 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    26684301 - SCOALA GIMNAZIALA DIMITRIE CANTEMIR
    Localitate
    Baia Mare, Maramures
    Furnizor
    4294421 - SC VAROTRANS SRL
    Tipul contractului
    -
    Cod CPV
    44411000-4 - Articole sanitare (Rev.2)
    Descriere:
    CORP NEON 1*18 25BUC*23.53 CORP NEON 2*36 5BUC*48.74 MUFA PVC50 15BUC*2.52 REDUCTIE PVC 50-32 15BUC*2.52 COT PVC 32 15BUC*1.51 SOLUTIE ANTIMUCEGAI 1BUC*10.92 BATERIE TM 4BUC*37.82 STARTER 4-65 20BUC*2.10 DULIE E27 1BUC*4.20 LAVABIL 2.5L 1BUC*20.17 BECURI 20BUC*1.51 PANSULA 1BUC*7.56 BURGHIU SDS6 2BUC*7.56 BURGHIU SDS10 2BUC*10.08 PANZA FLEX125 6BUC*2.94 COLIERE 50 7BUC*2.52 DIBLU+HOLSURUB FI6 700BUC*0.17 DIBLU+HOLSURUB FI10 150BUC*0.34 HOLSURUB 120 15BUC*0.84 HOLSURUB 100 40BUC*0.42 FLEXIBIL SCURGERE 5BUC*6.72 FLEXIBIL BATERIE 6BUC*5.04
    Achizitii
    1.530,33 RON
    Cantitate: 1
    Unitate masura: PACHET
    OFERTA MATERIALE DE INTRETINERE
    CORP NEON 1*18 25BUC*23.53 CORP NEON 2*36 5BUC*48.74 MUFA PVC50 15BUC*2.52 REDUCTIE PVC 50-32 15BUC*2.52 COT PVC 32 15BUC*1.51 SOLUTIE ANTIMUCEGAI 1BUC*10.92 BATERIE TM 4BUC*37.82 STARTER 4-65 20BUC*2.10 DULIE E27 1BUC*4.20 LAVABIL 2.5L 1BUC*20.17 BECURI 20BUC*1.51 PANSULA 1BUC*7.56 BURGHIU SDS6 2BUC*7.56 BURGHIU SDS10 2BUC*10.08 PANZA FLEX125 6BUC*2.94 COLIERE 50 7BUC*2.52 DIBLU+HOLSURUB FI6 700BUC*0.17 DIBLU+HOLSURUB FI10 150BUC*0.34 HOLSURUB 120 15BUC*0.84 HOLSURUB 100 40BUC*0.42 FLEXIBIL SCURGERE 5BUC*6.72 FLEXIBIL BATERIE 6BUC*5.04