Materiale diverse

    SEAP
    ID
    DA23746705
    Data
    29 August 2019
    Valoare
    1.914,66 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    11400673 - Compania de Apa Oltenia SA
    Localitate
    Craiova, Dolj
    Furnizor
    6663177 - S.C. SC INTERCEPTOR SUPER SUMA SRL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44192000-2 - Alte materiale de constructii diverse (Rev.2)
    Descriere:
    plasa fibra sticla 50mp*2.35lei/m adeziv polistiren at31 duraziv 5sac*16.81 lei/buc fier 12 28buc/3nl*12.61lei/buc cuie q8 10kg *5.88 lei/lg cuie q6 10kg*5.88 lei/kg sarma fierar 1.52 5kg*6.3lei/kg sarma cofrag 5kg*6.3lei/kg BCA 20/24/65 (2.34mp/palet) 1palet*786.55lei buiandrug 125*0.12 4buc*36.97lei/buc etrieri 20*20 q6 70buc*1.85lei/buc adeziv bca 10sac*13.44 lei /sac
    Achizitii
    1.914,66 RON
    Cantitate: 1
    Unitate masura: pachet
    Materiale diverse
    plasa fibra sticla 50mp*2.35lei/m adeziv polistiren at31 duraziv 5sac*16.81 lei/buc fier 12 28buc/3nl*12.61lei/buc cuie q8 10kg *5.88 lei/lg cuie q6 10kg*5.88 lei/kg sarma fierar 1.52 5kg*6.3lei/kg sarma cofrag 5kg*6.3lei/kg BCA 20/24/65 (2.34mp/palet) 1palet*786.55lei buiandrug 125*0.12 4buc*36.97lei/buc etrieri 20*20 q6 70buc*1.85lei/buc adeziv bca 10sac*13.44 lei /sac