MATERIALE DE CONSTRUCTII

    SEAP
    ID
    DA26180422
    Data
    21 August 2020
    Valoare
    2.076,8 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    21742126 - SCOALA GIMNAZIALA NR. 1 TAUTEU
    Localitate
    Tauteu, Bihor
    Furnizor
    37052556 - S.C. ATIM DEPO SRL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44110000-4 - Materiale de constructii (Rev.2)
    Descriere:
    USA AERISIRE BUC 4 18.4875 73.95 PANZA FLEX BUC 10 15.126 151.26 BALAMA BUC 8 8.4038 67.23 ELECTROZI SUP FIN KG 3.54 15.97 56.53 DISPERSIL STICKY 15L BUC 11 83.1936 915.13 GLET MESERIAS 20KG BUC 8 17.647 141.18 FOLIE KG 12.74 11.7826 150.11 BANDA DE HARTIE BUC 12 6.7225 80.67 PENSULA BUC 5 8.4025 42.01 ROLA TRAFALET BUC 3 19.3267 57.98 PIGMENT RENEW BUC 5 12.6051 63.03 FIR COASA BUC 5 10.504 52.52 SET SURUB 4.5 BUC 6 10.0833 60.5 SILICON BUC 5 16.806 84.03 VOPSEA SPRAY BUC 3 26.89 80.67 2076.8
    Achizitii
    2.076,8 RON
    Cantitate: 1
    Unitate masura: bucata
    MATERIALE DE CONSTRUCTII
    denumire um cantitate pret_unitar valoare USA AERISIRE BUC 4 18.4875 73.95 PANZA FLEX BUC 10 15.126 151.26 BALAMA BUC 8 8.4038 67.23 ELECTROZI SUP FIN KG 3.54 15.97 56.53 DISPERSIL STICKY 15L BUC 11 83.1936 915.13 GLET MESERIAS 20KG BUC 8 17.647 141.18 FOLIE KG 12.74 11.7826 150.11 BANDA DE HARTIE BUC 12 6.7225 80.67 PENSULA BUC 5 8.4025 42.01 ROLA TRAFALET BUC 3 19.3267 57.98 PIGMENT RENEW BUC 5 12.6051 63.03 FIR COASA BUC 5 10.504 52.52 SET SURUB 4.5 BUC 6 10.0833 60.5 SILICON BUC 5 16.806 84.03 VOPSEA SPRAY BUC 3 26.89 80.67 2076.8