DIVERSE MATERIALE DE CONSTRUCTII

    SEAP
    ID
    DA27142507
    Data
    21 Decembrie 2020
    Valoare
    5.289,94 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    33878246 - SCOALA GIMNAZIALA NR. 1 GIRBOU
    Localitate
    Garbou, Salaj
    Furnizor
    15140380 - S.C. DAMOS TRANS S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44192000-2 - Alte materiale de constructii diverse (Rev.2)
    Descriere:
    roaba 75 l 2*151.26,mebrana hidrofor 10*16.81,baterie lavoar 6*42.02 ,baterie 1*92.44, set racord apa 40cm 5*13.45,set racord apa 50 cm 5*14.29,racord apa 5*5.04,rezervor wc 5*121.85,robinet ds 1/2 5*15.55,rob colt 5*17.65,maneta aerisitor 10*1.26,lav innenweiss15*75.63,pigment 30*12.61,banda hartie 10*6.3,plasa sud 85*184.87,ciment 10*18.49,tenc glodband 5*24.37,email 0.75 l 20*13.03,diluant 5*8.4,electrozi 4.5*15.13,disc 230 3*7.98 folie 2*10.08,prel 3 ml 1*18.49,prel 2 ml 1*15.97,pensula 2*6.3,rezerva trafalet 2*24.37, maner 1*5.04,lacat 3*19.33, topor 1*142.86
    Achizitii
    5.289,94 RON
    Cantitate: 1
    Unitate masura: PACHET
    DIVERSE MATERIALE DE CONSTRUCTII
    roaba 75 l 2*151.26,mebrana hidrofor 10*16.81,baterie lavoar 6*42.02 ,baterie 1*92.44, set racord apa 40cm 5*13.45,set racord apa 50 cm 5*14.29,racord apa 5*5.04,rezervor wc 5*121.85,robinet ds 1/2 5*15.55,rob colt 5*17.65,maneta aerisitor 10*1.26,lav innenweiss15*75.63,pigment 30*12.61,banda hartie 10*6.3,plasa sud 85*184.87,ciment 10*18.49,tenc glodband 5*24.37,email 0.75 l 20*13.03,diluant 5*8.4,electrozi 4.5*15.13,disc 230 3*7.98 folie 2*10.08,prel 3 ml 1*18.49,prel 2 ml 1*15.97,pensula 2*6.3,rezerva trafalet 2*24.37, maner 1*5.04,lacat 3*19.33, topor 1*142.86