Cump. materiale de constructie

    SEAP
    ID
    DA20572404
    Data
    11 Iunie 2018
    Valoare
    140,35 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4368081 - Scoala Gimnaziala Kelemen Imre
    Localitate
    Ocland, Harghita
    Furnizor
    16386731 - S.C. BAUMAX-JAKAB S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44192000-2 - Alte materiale de constructii diverse (Rev.2)
    Descriere:
    Cump. dif. materiale de constructie
    Achizitii
    140,35 RON
    Cantitate: 1
    Unitate masura: bucata
    Mat.const.
    teava de scurgere ventil / 2buc / 20.16ron surub cu dibluri 6x60 / 4buc / 0.50ron surub lemn 4x50 / 30buc / 1.76ron tub fluoresc / 8buc / 45.71ron starter 4-65w / 2buc / 3.36ron saiba fi 6 / 10buc / 0.58ron piulita m6 / 10buc / 0.50ron teava scurgere 5/4 / 1buc / 4.62ron cuie speciale cu cap pvc / 20buc / 3.36ron rob dub. servici 1/2 / 1buc / 13.44ron broasca mobila / 1buc / 11.34ron balama / 2buc / 0.84ron maner sild usa / 1buc / 17.47ron discuri 125/80 / 1buc / 2.94ron burghiu fi 5 / 1buc / 2.10ron capac teava 60x60 / 3buc / 3.27ron manusi / 1buc / 4.20ron picatura / 1buc / 4.20ron