Achiztie materiale de constructii

    SEAP
    ID
    DA21107952
    Data
    31 August 2018
    Valoare
    314,85 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
    44110000-4 - Materiale de constructii (Rev.2)
    Descriere:
    Cump. mat. constructii pt. reparatii curente
    Achizitii
    314,85 RON
    Cantitate: 1
    Unitate masura: bucata
    Materiale de constructii 2018.08
    lac. prot.ext. stejar / 3buc/ 68.07ron lac. prot. stejar / 2buc/ 33.62ron pensula lata 40 /1buc/ 3.78ron marghina /2buc/ 28.57ron bat.apa.rece /1buc/ 21.00ron ceradez glet 5kg /1buc/10.50ron banda hartie /3buc/ 27.73ron mixer 80 /1buc/ 21.00ron cil.siguranta /1buc/ 31.09ron huma ruo.alb. /5buc/ 25.21ron mixt color /7buc/ 27.06ron oxid galben /1buc/ 7.56ron capac pt teava /6buc/ 2.52ron teava scurgere 5/4 /1buc/ 4.62ron dibluri 12x130 /2buc/ 1.43ron dibluri 12 /2buc/ 0.33ron surub lemn 6x160 /2buc/ 0.76ron