Materiale constructii

    SEAP
    ID
    DA23437942
    Data
    04 Iulie 2019
    Valoare
    5.042,02 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4512259 - COMUNA NIMIGEA
    Localitate
    Nimigea de Jos, Bistrita-Nasaud
    Furnizor
    14168293 - S.C. MEGATITAN S.R.L. S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44192000-2 - Alte materiale de constructii diverse (Rev.2)
    Descriere:
    polistiren 80 A100 60x47.89ron/bax; adeziv polistiren 90x12.61ron/sac; plasa polistiren 200x2.02 ron/ml; coltar plasa 30x2.93 ron/buc; coltar bolta 12x4.62ron/buc; sina 80 18x13.45ron/buc; spuma polistiren 9x23.53ron/buc; folie acoperire 1x16.81ron/buc; banda hartie 1x10.76ron/buc; banda hartie 1x5.04ron/buc.
    Achizitii
    5.042,02 RON
    Cantitate: 1
    Unitate masura: pachet
    materiale constructii
    polistiren 80 A100 60x47.89ron/bax; adeziv polistiren 90x12.61ron/sac; plasa polistiren 200x2.02 ron/ml; coltar plasa 30x2.93 ron/buc; coltar bolta 12x4.62ron/buc; sina 80 18x13.45ron/buc; spuma polistiren 9x23.53ron/buc; folie acoperire 1x16.81ron/buc; banda hartie 1x10.76ron/buc; banda hartie 1x5.04ron/buc.