Materiale de constructii

    SEAP
    ID
    DA21379547
    Data
    03 Octombrie 2018
    Valoare
    838,55 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4494926 - Unitatea Administrativ Teritoriala (UAT) Orasul Jibou
    Localitate
    Jibou, Salaj
    Furnizor
    16240700 - ANDRESIA SRL
    Tipul contractului
    Furnizare
    Cod CPV
    44192000-2 - Alte materiale de constructii diverse (Rev.2)
    Descriere:
    VOPSEA 2.5 LT 4X44.96=179.84 VOPSEA 4 LT 1X64.70=64.70 DILUANT KOBER 5X7.15=35.75 DRISCA 1X4.20=4.20 BANDA IZOLATOARE 1X2.95=2.95 BANDA HARTIE 3X8.40=25.20 LAME CATTER 1X2.10=2.10 ADEZIV 4X13.5=54.00 SILICON ACRILIC 9X7.14=64.26 PENSULA 1X3.78=3.78 MANUSI 10X6.30=63.00 FOLIE METRAJ 20X5.89=117.80 CERESIT CT 126 1X21.85=21.85 AMORSA ACRILICA 2X14.70=29.40 LAVABIL 17 LT 2X67.22=134.44 SET TRAFALET 1X12.60=12.60 PENSULA 1X6.30=6.30 MOP 1X4.62=4.62 VOPSEA IDEEA 1X11.76=11.76
    Achizitii
    838,55 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET PRODUSE DIVERSE
    VOPSEA 2.5 LT 4X44.96=179.84 VOPSEA 4 LT 1X64.70=64.70 DILUANT KOBER 5X7.15=35.75 DRISCA 1X4.20=4.20 BANDA IZOLATOARE 1X2.95=2.95 BANDA HARTIE 3X8.40=25.20 LAME CATTER 1X2.10=2.10 ADEZIV 4X13.5=54.00 SILICON ACRILIC 9X7.14=64.26 PENSULA 1X3.78=3.78 MANUSI 10X6.30=63.00 FOLIE METRAJ 20X5.89=117.80 CERESIT CT 126 1X21.85=21.85 AMORSA ACRILICA 2X14.70=29.40 LAVABIL 17 LT 2X67.22=134.44 SET TRAFALET 1X12.60=12.60 PENSULA 1X6.30=6.30 MOP 1X4.62=4.62 VOPSEA IDEEA 1X11.76=11.76