ACHIZITIE MATERIALE REPARATII CURENTE PT SCOALA VARTOP

    SEAP
    ID
    DA21095135
    Data
    29 August 2018
    Valoare
    2.735,29 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    15115602 - SCOALA GIMNAZIALA VARTOP
    Localitate
    Vartop, Dolj
    Furnizor
    26081670 - BYTELY COM SRL
    Tipul contractului
    Furnizare
    Cod CPV
    44423000-1 - Diverse articole (Rev.2)
    Descriere:
    ACHIZITIE MATERIALE REPARATII CURENTE PT SCOALA VARTOP
    Achizitii
    2.735,29 RON
    Cantitate: 1
    Unitate masura: PACHET
    Diverse articole
    RIGIPS ALB 12.5 MM -30 BUC x 20.17 PROFIL UD 4M - 12 BUC X 8.40 PROFIL CD 4M - 20 BUC x 10.08 BRIDA ATLANTIC - 50 BUC x 0.84 HOLSURUB GIPS 3.5x35 - 1000 BUC x 0.08 SURUB 3.5X9.5 POLICARB - 1000 BUC x 0.08 ADEZIV LIPIT RIGIPS CESAL GIPS FIX - 20 BUC x 31.93 BANDA FIBRA 45 M - 4 BUC X 10.08 SUPER RIGIPS 27.5 KG - 1 BUC x 67.23 SMILGHEL- 10 M x 4.20 CT 126 - 3 BUC x 26.05 LAVABILA KOBER ECOPLAST 15L INT - 3 BUC x105.04 AMORSA 10L - 1 BUC x 31.93 AMORSA 3L - 2 BUC x 12.61 POLIETILENA 25 MM - 30M x 2.11 CIMENT CARPAT - 5 BUC x 17.65 VOPSEA PITURA MARO DESCHIS - 3 BUCx 10.92 DILUANT KOBER 0.9L - 2 BUC x 10.08 BANDA HARTIE 48X40 MM - 1 BUC x 8.40 FIR MOTOCOASA - 5 BUC x 11.76 DIBLU 6X80 - 100 BUC x0.59 BURGHIU 6X210 SDS - 1 BUC x 8.4 CREION TAMPLARIE - 1 BUC x 1.68 DISC ABRAZIC 115 - 1 BUC x 5.04 STECHER CERAMIC IPEE - 1 BUC x 8.40 BANDA IZOLER 20M - 1 BUC x 4.20 COLTAR ALUMINIU F PLASA 3M - 5 BUC x 4.20