materiale constructii si instalatii

    SEAP
    ID
    DA21664857
    Data
    06 Noiembrie 2018
    Valoare
    1.606,43 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    11400673 - Compania de Apa Oltenia SA
    Localitate
    Craiova, Dolj
    Furnizor
    6663177 - S.C. SC INTERCEPTOR SUPER SUMA SRL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44110000-4 - Materiale de constructii (Rev.2)
    Descriere:
    spiral sds 6*210 1buc*6.72 spiral sds 8*210 2buc*8.4 spiral sds 10*210 1buc *10.08 spiral sds 12*460 1buc *16.80 spiral sds 14*460 1buc *20.16 nivel laser 1 buc *504.20 nuvel tamplarie 60cm 1buc*25.21 nivel tamplarie 100cm 1buc *33.61 plasa polistiren 1rola /50m *92.43 ciment sac 5*17.64 multibat 15*19.32 rifix 25kg 6sac *27.73 profil tencuiala 2.7m 25buc*3.36 coltar aluminiu f plasa 30buc*4.2 super rigips 25kg 2sac*54.62 dalta sds 1*8.4 spit sds buc 1*8.4
    Achizitii
    1.606,43 RON
    Cantitate: 1
    Unitate masura: pachet
    materiale constructii si instalatii
    spiral sds 6*210 1buc*6.72 spiral sds 8*210 2buc*8.4 spiral sds 10*210 1buc *10.08 spiral sds 12*460 1buc *16.80 spiral sds 14*460 1buc *20.16 nivel laser 1 buc *504.20 nuvel tamplarie 60cm 1buc*25.21 nivel tamplarie 100cm 1buc *33.61 plasa polistiren 1rola /50m *92.43 ciment sac 5*17.64 multibat 15*19.32 rifix 25kg 6sac *27.73 profil tencuiala 2.7m 25buc*3.36 coltar aluminiu f plasa 30buc*4.2 super rigips 25kg 2sac*54.62 dalta sds 1*8.4 spit sds buc 1*8.4