materiale constructii

    SEAP
    ID
    DA22407481
    Data
    14 Februarie 2019
    Valoare
    1.063,38 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    17090997 - DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - SALAJ
    Localitate
    Zalau, Salaj
    Furnizor
    16240700 - ANDRESIA SRL
    Tipul contractului
    Furnizare
    Cod CPV
    44192000-2 - Alte materiale de constructii diverse (Rev.2)
    Descriere:
    materiale constructii
    Achizitii
    1.063,38 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET PRODUSE DIVERSE
    PROFIL UD 4 M 3X5.46=16.38 PROFIL CD 4 M 3X8.40=25.20 HOL.RIGIPS 200X0.025=5.00 AUTOFILETANTE 200X0.025=5.00 RIGIPS VERDE 2X26.90=53.80 DIBLURI 50X0.21=10.50 ADEZIV WEBER 20X10.92=218.40 BRIDE 10X0.42=4.20 TINCI EXT 5X21.00=105.00 PUZGRUND 1X32.80=32.80 BIDINEA 2X7.56=15.12 COT 2X3.78=7.56 TEAVA 1X4.65=4.65 PISTOL SILICON 1X13.87=13.87 MIXER 1X15.55=15.55 DISC GRESIE 1X10.50=10.50 DISC METAL 2X2.55=5.10 BURGHIU 6/210 2X5.05=10.10 SURUBURI 10X0.85=8.50 RAMA AERISIRE 2X13.02=26.04 PLASA FIBRA 10X1.85=18.50 CUIE BETON 20X0.17=34.40 DISTANTIERE 1X2.10=2.10 DISTANTIERE 2X2.55=5.10 SIFON 1X8.40=8.40 TEAVA 6X1.27=7.62 TEU 1X1.85=1.85 REDUCTIE 2X1.27=2.54 COT PVC 5X1.27=6.35 IPSOS 2X0.85=1.70 BEC LED 1X27.32=27.32 BANDA HARTIE 2X8.40=16.80 PENSULA 2X4.63=9.26 PAT CABLU 11X2.35=25.85 SIR CLEME 1X3.78=3.78 RACORD WC 1X13.03=13.03 DISC METAL 2X2.10=4.20 CREION 2X2.10=4.20 TABLOU ELECTRIC 1X9.67=9.67 CUIE BETON 40X0.12=4.80 PRIZA SIMPLA 10X9.66=96.60 CABLU 3X2.5 13X3.20=41.60 BANDA IZOLATOARE 3X2.95=8.85 TRIPLU STECHER 6X11.76=70.56 ANVELOPA 1X21.85=21.85 TIJA 10 2X3.37=6.74 PIULITA/SAIBA 10X0.34=3.40 PROFIL CD 3M 1X5.47=5.47 RULETA 1X7.57=7.57