MATERIALE DE CONSTRUCTII

    SEAP
    ID
    DA23748700
    Data
    29 August 2019
    Valoare
    1.781,51 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    21742126 - SCOALA GIMNAZIALA NR. 1 TAUTEU
    Localitate
    Tauteu, Bihor
    Furnizor
    37052556 - S.C. ATIM DEPO SRL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44192000-2 - Alte materiale de constructii diverse (Rev.2)
    Descriere:
    BAGHET BUC 5 6.72 33.61 FOLIE ACOPERIRE BUC 1 29.41 29.41 FOLIE ACOPERIRE BUC 15 2.94 44.12 BANDA HARTIR BUC 12 6.72 80.67 DISPERSIL STICKY 15L BUC 8 83.19 665.55 GLET MESERIAS 20KG BUC 8 17.65 141.18 FUGENFULER BUC 4 13.45 53.78 PLASA POLOSTIREN BUC 3 100.84 302.52 MORTAR 25KG BUC 3 12.61 37.82 AMORSA BUC 2 15.13 30.25 ARACET BUC 5 2.94 14.71 AFI 25KG BUC 4 13.87 55.46 SILICON SANITAR BUC 6 10.08 60.50 VOPSEA SPREY BUC 3 9.24 27.73 AMORSA 1L BUC 2 4.20 8.40 SPUMA POLI. BUC 4 19.33 77.31 CLOR 1KG BUC 4 6.72 26.89 DISPERSIL ANTIMUCEGAI 8.5L BUC 1 77.31 77.31 ACRYL BUC 2 7.14 14.29 TOTAL 1781.51
    Achizitii
    1.781,51 RON
    Cantitate: 1
    Unitate masura: BUC
    MATERIALE DE CONSTRUCTII
    BAGHET BUC 5 6.72 33.61 FOLIE ACOPERIRE BUC 1 29.41 29.41 FOLIE ACOPERIRE BUC 15 2.94 44.12 BANDA HARTIR BUC 12 6.72 80.67 DISPERSIL STICKY 15L BUC 8 83.19 665.55 GLET MESERIAS 20KG BUC 8 17.65 141.18 FUGENFULER BUC 4 13.45 53.78 PLASA POLOSTIREN BUC 3 100.84 302.52 MORTAR 25KG BUC 3 12.61 37.82 AMORSA BUC 2 15.13 30.25 ARACET BUC 5 2.94 14.71 AFI 25KG BUC 4 13.87 55.46 SILICON SANITAR BUC 6 10.08 60.50 VOPSEA SPREY BUC 3 9.24 27.73 AMORSA 1L BUC 2 4.20 8.40 SPUMA POLI. BUC 4 19.33 77.31 CLOR 1KG BUC 4 6.72 26.89 DISPERSIL ANTIMUCEGAI 8.5L BUC 1 77.31 77.31 ACRYL BUC 2 7.14 14.29 TOTAL 1781.51