pachet materiale intrtinere cladiri

    SEAP
    ID
    DA20928410
    Data
    30 Iulie 2018
    Valoare
    960 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    14143957 - LICEUL TEHNOLOGIC ARHIMANDRIT CHIRIAC NICOLAU
    Localitate
    Vanatori-Neamt, Neamt
    Furnizor
    6756373 - Constructii SRL
    Tipul contractului
    Furnizare
    Cod CPV
    44000000-0 - Structuri si materiale de constructii; produse auxiliare pentru constructii (cu exceptia aparatelor electrice) (Rev.2)
    Descriere:
    hs=0,67/manusi prot=5,04/disc taiat230=10,08/burghiu metal=6,72/ciment=15,12/balamale=7,56/ pistol popnituri=21/spuma=20,58/zavor=7,98/bituri=3,78/chit rep=12,18/trafalet=16,38/vopsea lav15l=156,3/amorsa 5l=16,8/plinta parchet=10,92/accesorii plinta=2,35/banda izoler=4,20/vopsea lav 8,5l=92,43/mortar glet=18,48/plasa ctii=2,10/banda hartie=7,14/teava 160mm=65,54/
    Achizitii
    960 RON
    Cantitate: 1
    Unitate masura: bucata
    pachet materiale intrtinere cladiri
    hs=0,67/manusi prot=5,04/disc taiat230=10,08/burghiu metal=6,72/ciment=15,12/balamale=7,56/ pistol popnituri=21/spuma=20,58/zavor=7,98/bituri=3,78/chit rep=12,18/trafalet=16,38/vopsea lav15l=156,3/amorsa 5l=16,8/plinta parchet=10,92/accesorii plinta=2,35/banda izoler=4,20/vopsea lav 8,5l=92,43/mortar glet=18,48/plasa ctii=2,10/banda hartie=7,14/teava 160mm=65,54/