materiale de constructii

    SEAP
    ID
    DA26051344
    Data
    29 Iulie 2020
    Valoare
    808,32 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    17155654 - SCOALA GIMNAZIALA "CEZAR PETRESCU" HODORA
    Localitate
    Hodora, Iasi
    Furnizor
    14625700 - NOVA MEM S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44110000-4 - Materiale de constructii (Rev.2)
    Descriere:
    materiale reparatii
    Achizitii
    808,32 RON
    Cantitate: 1
    Unitate masura: bucata
    MATERIALE DE CONSTRUCTII
    ADEZIV UNIV SOUDAL 750ML 1X23.53;RACORD FLEX 1/2X1/2X100CM 1X6.72;RACORD FLEX 1/2X1/2X80CM 2X6.30;TRAFALET 27CM 1X18.49;ROBINET TIP FLUTURE 1'' 1X18.49;RACORD COMP 32X1M 2X4.20;ELECTROZI 2.5 131X0.25;PENSULAS 100MM 2X9.24;PENSULA 70MM 1X9.24;ROBINET DUBLU SRV 1X2 3X11.76;CASABELLA AMORSA 5L 2X16.81;COT ALAMA 3/4MF 2X8.40;NIPLU ALAMA 1/2 6X2.10;MUFA REDUSA ALAMA 3/4X1/2 3X4.20;MUFA REDUSA ALAMA 1X3/4 6X6.72;DISC INOX 125X1 10X3.36;DISC METAL 230X1.6 2X3.36;PIULITA M12 2X0.25;KOBER EMAIL OCRU 0.75L 3X15.13;DANKE EMAIL NEGRU 0.75L 1X15.97;DILUANT KOBER 0.9L 2X7.56;CIMENT SAC 40KG 10X17.23;OTEL BETON FI 10-12M BARA 3X21.01;KOBER FASSADE 15L 1X155.46;