Achizitie pachet materiale

    SEAP
    ID
    DA27067687
    Data
    14 Decembrie 2020
    Valoare
    426,13 RON
    Stare
    Oferta acceptata
    Autoritatea contractantaLocalitate
    Cornesti, Dambovita
    FurnizorTipul contractului
    Furnizare
    Cod CPVDescriere:
    Pachet materiale:1 BUTUC ALAMA AMPRENTA 90 40+50 677177 buc 2 26,890 2 OLANDEZ ALAMA 3/4 NR.1 buc 1 12,610 3 CIMENT FIENI HEIDELBERG 40KG buc 4 17,648 4 ELECTROZI CEMONT SPEEDARC SUPERTIT 3.2*350 Kg 1 13,450 5 BAGHETA POLISTIREN LX30 2M buc 12 3,782 6 DILUANT D551 KOBER 0.9L buc 2 8,405 7 KOBER EMAIL IDEEA BEJ 2.5L buc 2 48,740 8 PENSULA MANER ROSU 70MM buc 2 5,460 9 PRESA SILICON CADRU SEMICILINDRIC 18002 buc 1 10,080 10 SENTOSA ADEZIV POLISTIREN 310ML buc 1 9,240 11 ROBINET CALORIFER TUR TERMOSTAT 1/2 buc 1 32,770 12 CABLU MYYM 2*2.5 MM m 7 2,773 13 GRUP PRELUNGITOR 3P CERAMIC IPEE buc 2 10,925 14 STECHER CERAMIC AXIAL IPEE buc 2 5,880
    Achizitii
    426,13 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET MATERIALE 14.12.2020
    1 BUTUC ALAMA AMPRENTA 90 40+50 677177 buc 2 26,890 2 OLANDEZ ALAMA 3/4 NR.1 buc 1 12,610 3 CIMENT FIENI HEIDELBERG 40KG buc 4 17,648 4 ELECTROZI CEMONT SPEEDARC SUPERTIT 3.2*350 Kg 1 13,450 5 BAGHETA POLISTIREN LX30 2M buc 12 3,782 6 DILUANT D551 KOBER 0.9L buc 2 8,405 7 KOBER EMAIL IDEEA BEJ 2.5L buc 2 48,740 8 PENSULA MANER ROSU 70MM buc 2 5,460 9 PRESA SILICON CADRU SEMICILINDRIC 18002 buc 1 10,080 10 SENTOSA ADEZIV POLISTIREN 310ML buc 1 9,240 11 ROBINET CALORIFER TUR TERMOSTAT 1/2 buc 1 32,770 12 CABLU MYYM 2*2.5 MM m 7 2,773 13 GRUP PRELUNGITOR 3P CERAMIC IPEE buc 2 10,925 14 STECHER CERAMIC AXIAL IPEE buc 2 5,880