materiale constructii

    SEAP
    ID
    DA24735776
    Data
    17 Decembrie 2019
    Valoare
    20.868,89 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4870710 - LICEUL TEORETIC ION AGIRBICEANU
    Localitate
    Jibou, Salaj
    Furnizor
    15140380 - S.C. DAMOS TRANS S.R.L.
    Tipul contractului
    Servicii
    Cod CPV
    44192000-2 - Alte materiale de constructii diverse (Rev.2)
    Descriere:
    CIMENT SACI 20*17.65.PRIMER 15 L BUC 3*210.08,PLASA FIBRA 200*2.27,COTAR CU PLASA 125*3.36,ADEZIV PLASA ANA 14+ 70*13.45,TENCUIALA 2MM ACVA STOP 30*226.89,TEAVA 40*40*2 192 ML *8.82,TEAVA 20*20*2 1152 ML *4.03.PLATBANDA 30*3 256*2.69,ELECTROZI KG 27*15.13,DISC 230*2 30*7.14,DISC 125*1 10*3.53,VARF 626*3.36, DILUANT 10*7.98,EMAIL KOBER NEGRU 28*24.79,CHERESTEA DULAPI 0.45*820,CHERESTEA TOL 0.3*820. DISCOUNT -1*94.96
    Achizitii
    20.868,89 RON
    Cantitate: 1
    Unitate masura: PACHET
    materiale constructii
    CIMENT SACI 20*17.65.PRIMER 15 L BUC 3*210.08,PLASA FIBRA 200*2.27,COTAR CU PLASA 125*3.36,ADEZIV PLASA ANA 14+ 70*13.45,TENCUIALA 2MM ACVA STOP 30*226.89,TEAVA 40*40*2 192 ML *8.82,TEAVA 20*20*2 1152 ML *4.03.PLATBANDA 30*3 256*2.69,ELECTROZI KG 27*15.13,DISC 230*2 30*7.14,DISC 125*1 10*3.53,VARF 626*3.36, DILUANT 10*7.98,EMAIL KOBER NEGRU 28*24.79,CHERESTEA DULAPI 0.45*820,CHERESTEA TOL 0.3*820. DISCOUNT -1*94.96