ALTE MATERIALE DE CONSTRUCTII DIVERSE

    SEAP
    ID
    DA21825925
    Data
    22 Noiembrie 2018
    Valoare
    2.412,43 RON
    Stare
    Oferta neacceptata in termen
    Autoritatea contractanta
    15001608 - SCOALA GIMNAZIALA NEGOI
    Localitate
    Negoi, Dolj
    Furnizor
    31006062 - Gavrilion & Gina
    Tipul contractului
    Furnizare
    Cod CPV
    44192000-2 - Alte materiale de constructii diverse (Rev.2)
    Descriere:
    ALTE MATERIALE DE CONSTRUCTII DIVERSE
    Achizitii
    1.833,61 RON
    Cantitate: 1
    Unitate masura: PACHET
    MATERIALE
    PPR CLEMA 20 25*0.84, TEU PPR 20*20*20 15*0.84, COT PPR 20-90 10*0.84, COT PPR 20*45 10*0.84, MUFA PPR 20*20 15*0.84, DIBLU 6*80 25*0.84, COT PPR TALPA 20*1/2 14*5.04, ROBINET COLT 1/2 3*8 12*13.45, RACORD 3/8-3/8 2*8.40, CANEPA 2*4.20, TEAVA PPR 20 5*16.81, SET FIX LAVOAR 1*4.20, SIFON CHIUVETA 4*5.88, SILICON SOUDAL 2*13.45, ROBINET TR 1/2 2*16.81, ADEZIV GRESIE 6*15.13, BAZIN WC 1*71.43, RACORD 1/2-3/8 10*8.40, FURTUN PVC 3/4 10*3.36, CONECTOR FURTUN 2*5.04, CONECTOR RAPID 1*5.04, RACORD 1/2 1/2 2*8.40 MANOPERA LUCRARE 1*1008.40
    578,82 RON
    Cantitate: 1
    Unitate masura: PACHET
    MATERIALE
    CORP NEON +2 TUB 1*71.43, COT PE 32*32 2*6.72, BUTUC YALA 2*21.01, SODA 1*4.20, DIBLU 8*60 8*0.59, COLTAR METALIC 4*2.10, LACAT 50 2*9.24, LAVOAR 1*126.05, STARTER 25*3.36, TUB NEON 25*5.04, COLTAR METALIC 40*40 4*1.26, SURUB PLAT 25 32*0.08, CAP BIT PH2 1*2.52, TEAVA PE 32 3*2.52, LANTERNA LED 1*54.62, SURUBELNITA STEA 1*7.56,