materiale constructii

    SEAP
    ID
    DA23882806
    Data
    17 Septembrie 2019
    Valoare
    3.153,78 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29131837 - SCOALA GIMNAZIALA COMLOSU MARE
    Localitate
    Comlosu Mare, Timis
    Furnizor
    32268746 - SC ELECTROJIM SRL
    Tipul contractului
    Furnizare
    Cod CPV
    44190000-8 - Diverse materiale de constructii (Rev.2)
    Descriere:
    1. PRELUNGITOR 1.7-3 M 2 BUC*18.49 LEI/BUC 2. PRELUNGITOR 1.2-2 M 1 BUC*16.81 LEI/BUC 3. REZERVA TRAF 27 CM ALBASTRU 3 BUC*16.81 LEI/BUC 4. TRAFALET ZUGRAV 3 BUC*15.13 LEI/BUC 5. PENSULA LATA MANER BEJ 50 MM 3 BUC*6.72 LEI/BUC 6. AMORSA ACRILICA 10 L 2 BUC*27.73 LEI/BUC 7. CASABELLA VOPSEA LAV INTERIOR 15 L 11 BUC*71.43 LEI/BUC 8. BANDA ADEZIVA 50M/50M 24 BUC*8.40 LEI/BUC 9. DIL. D 506 VARA 4 KG 3 BUC*67.23 LEI/BUC 10. S5002 BEJ RAL 20 KG 3 BUC*579.83 LEI/BUC
    Achizitii
    3.153,78 RON
    Cantitate: 1
    Unitate masura: PACHET
    pachet materiale constructii
    1. PRELUNGITOR 1.7-3 M 2 BUC*18.49 LEI/BUC 2. PRELUNGITOR 1.2-2 M 1 BUC*16.81 LEI/BUC 3. REZERVA TRAF 27 CM ALBASTRU 3 BUC*16.81 LEI/BUC 4. TRAFALET ZUGRAV 3 BUC*15.13 LEI/BUC 5. PENSULA LATA MANER BEJ 50 MM 3 BUC*6.72 LEI/BUC 6. AMORSA ACRILICA 10 L 2 BUC*27.73 LEI/BUC 7. CASABELLA VOPSEA LAV INTERIOR 15 L 11 BUC*71.43 LEI/BUC 8. BANDA ADEZIVA 50M/50M 24 BUC*8.40 LEI/BUC 9. DIL. D 506 VARA 4 KG 3 BUC*67.23 LEI/BUC 10. S5002 BEJ RAL 20 KG 3 BUC*579.83 LEI/BUC