Materiale de constructii

    SEAP
    ID
    DA20164532
    Data
    25 Aprilie 2018
    Valoare
    1.241,99 RON
    Stare
    Conditii refuzate
    Autoritatea contractanta
    29050244 - SCOALA GIMNAZIALA "TITUS POPOVICI" MISCA
    Localitate
    Misca, Arad
    Furnizor
    12425250 - S.C. MAGNITA SRL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44110000-4 - Materiale de constructii (Rev.2)
    Descriere:
    VOPSEA ALBASTRA Buc 10 8.4 84 DILUANT UNIVERSAL 0.9L Buc 23 5.88 135.24 SURUB TORBAND 6*100 Buc 200 0.3 60 PIULITA M 6 Buc 200 0.04 8 SURUB TORBAND 8*100 Buc 50 0.72 36 PIULITA M 8 Buc 50 0.08 4 CIOCAN 8 KG Buc 1 105.04 105.04 VOPSEA 0.75L Buc 15 11.35 170.25 VOPSEA ALBASTRU Buc 4 8.41 33.64 ROLA POLIAMID 10/30MM FIR GALBEN Buc 2 5.47 10.94 ROLA POLIAMID 10/30MM MULTICOLOR 2160381 Buc 4 2.52 10.08 SURUB PAL 4*70 Buc 100 0.1 10 TEAVA PAT.100*100*3 Buc 3 191.6 574.8
    Achizitii
    1.241,99 RON
    Cantitate: 1
    Unitate masura: pachet
    materiale de constructii
    Denumire UM Cantitate Pret unitar Valoare VOPSEA STICKY ALBASTRU Buc 10 8.4 84 DILUANT UNIVERSAL 0.9L STICKY Buc 23 5.88 135.24 SURUB TORBAND 6*100 Buc 200 0.3 60 PIULITA M 6 Buc 200 0.04 8 SURUB TORBAND 8*100 Buc 50 0.72 36 PIULITA M 8 Buc 50 0.08 4 CIOCAN 8 KG Buc 1 105.04 105.04 VOPSEA KOBER 0.75L PROMOTIE Buc 15 11.35 170.25 VOPSEA STICKY ALBASTRU Buc 4 8.41 33.64 ROLA POLIAMID 10/30MM FIR GALBEN Buc 2 5.47 10.94 ROLA POLIAMID 10/30MM MULTICOLOR 2160381 Buc 4 2.52 10.08 SURUB PAL 4*70 Buc 100 0.1 10 TEAVA PAT.100*100*3 Buc 3 191.6 574.8