Materiale de constructii

    SEAP
    ID
    DA20155754
    Data
    24 Aprilie 2018
    Valoare
    2.200,1 RON
    Stare
    Oferta acceptata
    Autoritatea contractantaLocalitate
    Zalau, Salaj
    FurnizorTipul contractului
    Furnizare
    Cod CPVDescriere:
    Materiale de constructii
    Achizitii
    2.200,1 RON
    Cantitate: 1
    Unitate masura: bucata
    OFERTA DE PRET CIAPAH BOGHIS
    40 SACI CIMENT 40KG 16.81+TVA/SAC 4 BUC PLASA SUDATA NI 6X1X2X6 151.26+TVA/BUC 3 BUC GLET KNAUF 5KG 23.53+TVA/BUC 1 BUC SPACLU 10CM 6.72LEI+TVA/BUC 1 BUC GLETIERA DREAPTA 15.97LEI+TVA/BUC 1 BUC ROLA PT VOPSIT 17.65LEI+TVA/BUC 2 BUC PENSULA LATA 50MM 5.88LEI+TVA/BUC 2 SACI TINCI INTERIOR 25KG 15.13LEI+TVA/SAC 4 SACI ADEZIV POLISTIREN 16.81LEI+TVA/SAC 1 SUL 50MP PLASA FIBRA STICLA 2.1008+TVA/MP 3 BAX= 30BUC POLISTIREN 5CM 43.70LEI+TVA/BAX 5 ML PROFIL U 16.81LEI+TVA/ML 1 BUC TRAFALET 12.61LEI+TVA/BUC 6 BUC PLINTA PARCHET 8.4LEI+TVA/BUC 18 BUC COLT PARCHET 1.68LEI+TVA/BUC 1 BUC BATERIE 50.42LEI +TVA/BUC 6 BUC ROBINET COLTAR 10.92LEI+TVA/BUC 2 BUC SIFON 7.98LEI+TVA/BUC 6 BUC RACORD FLEXIBIL 8.4LEI+TVA/BUC 2 BUC BANDA RIGIPS 14.29LEI+TVA/BUC 2 ML FURTUN GAZ 2.94LEI+TVA/ML 3 BUC GRANULE DESF TEVI 14.29LEI+TVA/BUC 5 BUC PRELUNGITOR 5.88 LEI+TVA/BUC