pachet materiale constructii

    SEAP
    ID
    DA21423884
    Data
    09 Octombrie 2018
    Valoare
    2.064,29 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    25299154 - SCOALA GIMNAZIALA MORUNGLAV
    Localitate
    Morunglav, Olt
    Furnizor
    17671558 - S.C. EURO VAMARCOM S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44190000-8 - Diverse materiale de constructii (Rev.2)
    Descriere:
    pachet material constructii
    Achizitii
    2.064,29 RON
    Cantitate: 1
    Unitate masura: PACHET
    PACHET MATERIALE PT CONSTRUCTII
    PACHET MATERIALE PT CONSTRUCTII - PRET FARA TVA: -1 KG ELECTROZI 2,5 X 11,764 LEI/KG; -1 TRAFALET X 12,605 LEI/BUC; -2 BANDA DE HARTIE X 8,403 LEI/BUC -5 PANZA FLEX 225 X 8,403 LEI/BUC; -18 ADEZIV CM 11 , 25 KG X 25,210 LEI/SAC; -5 VAR 20 KG X 11,764 LEI/SAC; -5 COLORANT LAVABIL INTERIOR X 4,201 LEI/BUC; -25,20 MP GRESIE GARDEN X 33,613 LEI/MP; -10 CIMENT 40 KG X 16,806 LEI/SAC; -5 DILUANT X 9,243 LEI/ST; -10 VOPSEA 0,75L SENTOSA X 10,924 LEI/BUC; -10 ADEZIV POLISTIREN 23 KG X 13,445 LEI/SAC; -1 AMORSA 3L X 12,605 LEI/BUC; -1 ROLA PLASA FIBRA 50 ML/ROL X 84,033 LEI/ROLA; -2 PANZA FLEX DIAMANT X 13,445 LEI/BUC; -3 PENSULA 70 MM X 6,302 LEI/BUC.