44192000-2 Alte materiale de constructii diverse (Rev.2)

    SEAP
    ID
    DA24520524
    Data
    28 Noiembrie 2019
    Valoare
    2.039,09 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4512402 - Comuna Urmenis
    Localitate
    Urmenis, Bistrita-Nasaud
    Furnizor
    7412360 - SC IOACHIMAR COM SRL
    Tipul contractului
    Furnizare
    Cod CPV
    44192000-2 - Alte materiale de constructii diverse (Rev.2)
    Descriere:
    1PANOU VERDE 1.7X2BUC3.0075.63226.8943.11 2SARE INDUSTRIALA 25KG/SACSAC18.0015.13272.2751.73 3ANTIGE... mai departe
    Achizitii
    2.039,09 RON
    Cantitate: 1
    Unitate masura: buc
    CONSTRUCTII ACCESORII
    1PANOU VERDE 1.7X2BUC3.0075.63226.8943.11 2SARE INDUSTRIALA 25KG/SACSAC18.0015.13272.2751.73 3ANTIGEL 1LBUC26.009.24240.3445.66 4ROLA PROSOP 76MBUC5.007.1435.716.79 5SOLUTIE PARBRIZ VARA 5LBUC1.0010.9210.922.08 6KIT ROST 5KGBUC1.0017.6517.653.35 7VOPSEA SATIN ALB 0.75MLBUC8.0011.7794.1217.88 8VOPSEA ROST MARO 0.75BUC12.0011.77141.1826.82 9CAPAC VAS WCBUC2.0021.0142.027.98 10SPRAY INSECTICID 400MLBUC2.0012.6125.214.79 11DILUANT KOBER 0.9LBUC6.008.4050.429.58 12PENSULA 50CMBUC3.004.2012.612.39 13PROMAX MOBILA 400MLBUC2.007.1514.292.71 14MANUSI SENTOSA MSET2.003.787.561.44 15PENSULA 60CM SENTOSABUC2.006.3112.612.39 16SOLUTIE PARBRIZ IARNA 5LBUC1.0015.1315.132.87 17VANISH PLICBUC2.002.945.881.12 18ROLA BUCATARIE AROBUC38.001.2647.909.10 19SACI MENAJ 120LBUC45.007.56340.3464.66 20GALEATA 12L PVCBUC2.005.8811.762.24 21GALEATA OVALA PVCBUC1.0010.0810.081.92 22COADA MOP LEMNBUC15.003.7856.7210.78 23SAPUN LICHID PROMAX 500MLBUC6.006.3037.827.18 24SAPUN LICHID POPS 500MLBUC10.002.9429.415.59 25HARTIE IG ROZ 1ST 40/BAXBAX6.0016.81100.8419.16 26MATURA SORGBUC12.0014.71176.4733.53 27FARAS PVCBUC1.002.942.940.56