ACHIZITIE MATERIALE

    SEAP
    ID
    DA23751367
    Data
    29 August 2019
    Valoare
    1.189,33 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4794052 - COMUNA CERNA
    Localitate
    Cerna, Tulcea
    Furnizor
    28361609 - ANTIDO CONSTRUCT S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44100000-1 - Materiale de constructii si articole conexe (Rev.2)
    Descriere:
    Achizitie :Gresie stone red 33*33, CM11 adeziv , Fugenfuler 5kg, Ciment 40kg, Disc 115*1.6, Electrozi 2.5, Surub autof.6.3*70 zn, Distantiere 3mm, Disc diam.115, Glet inox 125*270, Spray multi 400ml, Grund primer gri 2.5l. Diluant 0.9l, Rola velur 10cm, Pensula opal lux 60, Pensula opal lux 50, Set traf.poliac+tavita , Tinci ceresit 25kg, CE33 caramel 5kg, Pensula N70, Trafalet 10cm
    Achizitii
    1.189,33 RON
    Cantitate: 1
    Unitate masura: buc
    Pachet materiale de constructii
    Gresie stone red 33*33, CM11 adeziv , Fugenfuler 5kg, Ciment 40kg, Disc 115*1.6, Electrozi 2.5, Surub autof.6.3*70 zn, Distantiere 3mm, Disc diam.115, Glet inox 125*270, Spray multi 400ml, Grund primer gri 2.5l. Diluant 0.9l, Rola velur 10cm, Pensula opal lux 60, Pensula opal lux 50, Set traf.poliac+tavita , Tinci ceresit 25kg, CE33 caramel 5kg, Pensula N70, Trafalet 10cm,