Furnizare pachet materiale

    SEAP
    ID
    DA27132907
    Data
    18 Decembrie 2020
    Valoare
    2.925,21 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    2613672 - COMUNA BIRA
    Localitate
    Bara, Neamt
    Furnizor
    15874491 - S.C. CASUTA S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44192000-2 - Alte materiale de constructii diverse (Rev.2)
    Descriere:
    var pasta 5 kg 23.00 buc vopsea savana 0.75l 20.00 buc diluant 0.9l 10.00 buc manusi silicon 6.00 perec tinci alb 25kg 10.00 sac myf 2.5 litat 100m 6.00 rola myf 1.5 litat 100m 4.00 rola sarma 3mm 30.00 kg teava d48x2 2m 10.00 buc grund rosu 0.6l 10.00 buc morsete set 10 buc 3.00 set dulii 20.00 buc disc flex 230mm fier 5.00 buc lacat 80mm galben 6.00 buc banda izoler 10.00 buc surubelnita cruce 3.00 buc butuc iala 80mm 4.00 buc broasca usa interior 2.00 buc penson 100mm 10.00 buc doza patrata 5.00 buc priza dubla exterior 4.00 buc priza tripla exterior 3.00 buc
    Achizitii
    2.925,21 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET MATERIALE CONSTRUCTII/DIVERSE
    var pasta 5 kg 23.00 buc vopsea savana 0.75l 20.00 buc diluant 0.9l 10.00 buc manusi silicon 6.00 perec tinci alb 25kg 10.00 sac myf 2.5 litat 100m 6.00 rola myf 1.5 litat 100m 4.00 rola sarma 3mm 30.00 kg teava d48x2 2m 10.00 buc grund rosu 0.6l 10.00 buc morsete set 10 buc 3.00 set dulii 20.00 buc disc flex 230mm fier 5.00 buc lacat 80mm galben 6.00 buc banda izoler 10.00 buc surubelnita cruce 3.00 buc butuc iala 80mm 4.00 buc broasca usa interior 2.00 buc penson 100mm 10.00 buc doza patrata 5.00 buc priza dubla exterior 4.00 buc priza tripla exterior 3.00 buc