ACHIZITII DIVERSE MATERIALE DE CONSTRUCTII

    SEAP
    ID
    DA25433277
    Data
    06 Aprilie 2020
    Valoare
    5.466,2 RON
    Stare
    Oferta acceptata
    Autoritatea contractantaLocalitate
    Gangiova, Dolj
    FurnizorTipul contractului
    Lucrari
    Cod CPVDescriere:
    ACHIZITII DIVERSE MATERIALE DE CONSTRUCTII
    Achizitii
    5.466,2 RON
    Cantitate: 1
    Unitate masura: BUCATA
    Pachet diverse materiale de constructii
    CIMENT 52.5R 40KG – 40buc 21.01lei/buc TINCI AUSSENWEISS 40KG - 60buc 29.41lei/buc OTEL BETON 10MM 12M – 10buc 23.53lei/buc OB COLAC D6MM – 150kg 2.94lei/kg FASSADEN GRUND 25KG – 3buc 117.65lei/buc TRAFALET 112X250X22 - 5buc 36.97lei/buc PENSULA MANER PVC 80MM – 5buc 7.56lei/buc GALEATA PT MORTAR 16L – 5buc 8.40lei/buc MISTRIE INOX MANER CAUCIUC 160 – 5buc 13.45lei/buc CANCIOG MANER LEMN 180MM – 5buc 12.61lei/buc DRISCA PLASTIC 340X230 – 5buc 13.45lei/buc SARMA NEAGRA D=3.00MM – 10kg 5.88lei/kg CUIE CONSTRUCTII – 10kg 5.04lei/kg SARMA NEAGRA D=1.2MM – 10kg 5.88lei/kg ROABA 85L – 2buc 134.45lei/buc DRISCA CU BURETE RELIEF-FIN 280X140 – 5buc 15.97lei/buc SAVANA VOPSEA SUPERLAVABILA CU TEFLON 9L. – 3buc 178.62lei/buc KOLORATOR K02 OCRU ANORGANIC - 465ml 0.10lei/ml KOLORATOR K04 GALBEN STRALUCITOR – 630ml 0.18lei/ml KOLORATOR K12 MAGENTA – 450ml 0.35lei/ml