MATERIALE_DE_CONSTRUCTII

    SEAP
    ID
    DA23397645
    Data
    28 Iunie 2019
    Valoare
    1.978,37 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4691650 - LICEUL TEHNOLOGIC TRANSPORTURI AUTO TIMISOARA
    Localitate
    Timisoara, Timis
    Furnizor
    3793016 - S.C. VELICA MUR COMPANY SRL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44110000-4 - Materiale de constructii (Rev.2)
    Descriere:
    CIMENT SAC 2 x 17,65 =35,30 VAR SAC 1 x 10,08 =10,08 LAC CIRES 4L BUC 1 x 96,70 =96,70 SILICON SANITAR ALB BUC 12 x 12,61 =151,32 VIPOL ALB 15L BUC 12 x 101,68 =1.220,16 AMORSA 5L BUC 6 x 12,61 =75,66 DILUANT UNIVERSAL BUC 15 x 6,73 =100,95 VOPSEA PITURA ALB POLAR BUC 15 x 8,40 =126,00 VOPSEA PITURA NEAGRA BUC 5 x 8,40 =42,00 FUNGENFULLER KNAUF 5KG SAC 8 x 13,45 =107,60 ARACET 1KG BUC 3 x 4,20 =12,60
    Achizitii
    1.978,37 RON
    Cantitate: 1
    Unitate masura: bucata
    MATERIALE_DE_CONSTRUCTII
    CIMENT SAC 2 x 17,65 =35,30 VAR SAC 1 x 10,08 =10,08 LAC CIRES 4L BUC 1 x 96,70 =96,70 SILICON SANITAR ALB BUC 12 x 12,61 =151,32 VIPOL ALB 15L BUC 12 x 101,68 =1.220,16 AMORSA 5L BUC 6 x 12,61 =75,66 DILUANT UNIVERSAL BUC 15 x 6,73 =100,95 VOPSEA PITURA ALB POLAR BUC 15 x 8,40 =126,00 VOPSEA PITURA NEAGRA BUC 5 x 8,40 =42,00 FUNGENFULLER KNAUF 5KG SAC 8 x 13,45 =107,60 ARACET 1KG BUC 3 x 4,20 =12,60