Materiale de constructii09.2018

    SEAP
    ID
    DA21324241
    Data
    27 Septembrie 2018
    Valoare
    362,4 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    14076599 - CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA OCLAND
    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:
    Materiale de constructii09.2018
    Achizitii
    362,4 RON
    Cantitate: 1
    Unitate masura: bucata
    Materiale de constructii09.2018
    ulei stihl 0.5l / 1buc / 16.80ron ,glet ceradez / 1buc / 10.93ron', ipsos 2kg / 1buc/ 1.51ron, broasca mobile / 2buc / 24.03ron, email maro roscat / 1buc / 14.28ron, diluant 551/0.5l / 1buc / 5.88ron , pensula lata 80 / 2buc / 18.48ron, sfoara 200g / 1buc / 5.04ron, email galben 0.75 / 3buc / 42.85ron, nitrodiluant / 1buc / 11.77ron, amorsa perete /1buc/3.36ron, fir trimmer 3mm / 1buc / 7.56ron, banda izolat 10m 10m / 3buc /11.34ron, surub met cap hex 6x30 / 10buc / 1.51ron, piulita m10 / 10buc / 0.50ron, lac pt piatra 0.75 / 1buc / 13.86ron, polist expandat 3cm /60 / 3m2 / 13.86ron, adeziv 803 / 4buc / 57.14ron, diblu mp 110 / 40buc / 11.76ron, polist exp 2cm / 3m2 / 10.84ron, plasa fib. sticla / 4m2 / 7.73ron, hasigrund 652 / 1buc / 13.44ron