ARTICOLE INTRETINERE

    SEAP
    ID
    DA27234718
    Data
    14 Ianuarie 2021
    Valoare
    888,57 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    3227300 - CONSILIUL LOCAL VARADIA
    Localitate
    Varadia, Caras-Severin
    Furnizor
    1071972 - C.I.D. COMTUR SRL
    Tipul contractului
    Furnizare
    Cod CPV
    44100000-1 - Materiale de constructii si articole conexe (Rev.2)
    Descriere:
    conform descriere
    Achizitii
    888,57 RON
    Cantitate: 1
    Unitate masura: bucata
    Materiale de constructii si articole conexe
    Adeziv bca poren=2x12,60ron; antigel 10kg=3x82,35ron; banda dublu adeziva=2x10,92ron; banda izolatoare=3x2,52ron; banda locttite 150m=1x37,81ron; bec led 15w=3x10,08ron; cablu cyyf 3x2,5=15x3,78ron; cap surubelnita=2x2,94ron; creion tensiune=1x3,36ron; diluant universal 0,5l=1x3,36ron; etansant foerch=1x32,77ron; furtun 1/2 /12 L40=1x9,24ron; furtun apa siliconat 1/2=5x2,10ron; lacat 38 gusam=1x5,04ron; lacat 50V=1x9,24ron; mufa bz 1/2=2x3,36ron; plasa fibra 145g=2x1,42ron;polistiren eps70/10cm=5x6,72ron; priza dubla panasonic st=1x11,76ron; priza dubla pt relee=3x14,28ron; reductie bz 1/2 3/8=1x1,68ron; rezervor wc Laguna=1x100,84ron; robinet coltar tucai=1x20,16ron; robinet golire gobe 1/2=3x15,96ron; stecher inel=1x5,04ron; surub pal 3*3,5 punga=6x4,20ron; surub pal 3,5*30=1000x0,03ron; vata isover 16,80mp=1x50,42ron.