Materiale de constructii si articole conexe

    SEAP
    ID
    DA21156760
    Data
    06 Septembrie 2018
    Valoare
    575,63 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    28955636 - SCOALA GIMNAZIALA CICLOVA ROMANA
    Localitate
    Ciclova Romana, Caras-Severin
    Furnizor
    1071972 - C.I.D. COMTUR SRL
    Tipul contractului
    Furnizare
    Cod CPV
    44100000-1 - Materiale de constructii si articole conexe (Rev.2)
    Descriere:
    adeziv cm11=1X25.21 ron; burghiu sds bispiralat 6*160mm=1X6.72 ron;capac wc=1X30.25 ron;gratar plastic trafalet=1X1.68 ron;knauf 5kg=2X13.45 ron;prelungitor trafalet 3m=1X15.97 ron;presa silicon cadru metal=1X8.40 ron;racord mono 50=4X8.40 ron;silicon acrilic=5X6.72 ron;surub 5.5=100X0.04 ron;surub cu diblu 6*80=30X0.17 ron;trafalet 250*70mm=1X17.65 ron;trafalet colt=1X9.24 ron; scara lemn 80*110=1x357.14 ron
    Achizitii
    575,63 RON
    Cantitate: 1
    Unitate masura: bucata
    Materiale de constructii si articole conexe
    adeziv cm11=1X25.21 ron; burghiu sds bispiralat 6*160mm=1X6.72 ron;capac wc=1X30.25 ron;gratar plastic trafalet=1X1.68 ron;knauf 5kg=2X13.45 ron;prelungitor trafalet 3m=1X15.97 ron;presa silicon cadru metal=1X8.40 ron;racord mono 50=4X8.40 ron;silicon acrilic=5X6.72 ron;surub 5.5=100X0.04 ron;surub cu diblu 6*80=30X0.17 ron;trafalet 250*70mm=1X17.65 ron;trafalet colt=1X9.24 ron; scara lemn 80*110=1x357.14 ron