Achizitie materiale constructii

    SEAP
    ID
    DA22912832
    Data
    24 Aprilie 2019
    Valoare
    973,27 RON
    Stare
    Conditii refuzate
    Autoritatea contractantaLocalitate
    Borosneu Mare, Covasna
    FurnizorTipul contractului
    Furnizare
    Cod CPVDescriere:
    diverse materiale constructii
    Achizitii
    973,27 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET RENOVARE
    PIGMENT RENEW UNIV 122 6.00 PIGMENT RENEW UNIV 107 6.00 GENUNCHIERA 313196 STREND PRO 1.00 PRELUNGITOR 3M 3X1.0MM 1.00 BURGHIU LEMN ELIC 8X450 1.00 DIBLU POLISTIREN/VATA CU GULER 100 BUC 200.00 PRELUNGITOR TELESC TRAF 3M 1.00 PRELUNGITOR TELESC TRAF 3MX1.7 1.00 MISTRIE INOX MAN 160MM 1.00 MISTRIE 28 INOX 14X8CM 1.00 AMESTECATOR /80X400MM 1.00 PRELUNGITOR 5M 3X1.0MM 2.00 GRATAR TRAFALET PVC 32X27 1.00 TRAFALET ZUGR SILVER-LINE 25CM+MANER 2.00 SURUB GIPSCARTON 4.2X70 2.03 CANCIOC PLASTIC 160MM 1.00 CUTTER ALU TIPBRICEAG 6 REZ 1.00 PENSULA M ROSU 70 1.00 PENSULA 60MM 1.00 MQAS GAU PERC 16MM HP 1631K 710W 2.1KG MANDR RAP VALIZA MAKITA 1.00 KNAUF ADEZIV PLOSIRTIREN KNAUF BAUKLEBER 25KG 6.00 CERESIT GLET CT 127 20KG 1.00 RIGIPS IPSOS CONSTRUCTII 5KG 1.00 MORTAR Z-100 PT ZID 40KG 1.00 BAUMOT ADEZIV FAI/G FLEX BAUMACOL FLEXUNI 25KG 1.00 POLISTIREN FATADA 3CM 16.00