ACHIZITIE MATERIALE CONSTRUCTII

    SEAP
    ID
    DA28070019
    Data
    27 Mai 2021
    Valoare
    580,99 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    17187273 - SCOALA GIMNAZIALA AMZA PELEA BAILESTI
    Localitate
    Bailesti, Dolj
    Furnizor
    17890329 - DEN LUIZ SRL
    Tipul contractului
    Furnizare
    Cod CPV
    44100000-1 - Materiale de constructii si articole conexe (Rev.2)
    Descriere:
    Cap surubelnita 4 buc, baterii 1 buc, burghiu 1 buc, agatatori 75 buc, diluant 2 buc, vopsea pitura 4 buc, pensula 2 buc, dop 3/4 1 buc, garnituri 1 buc, spuma 1 buc, comutator st relee1 buc, stecher 1 buc, lbc 30x20x1,5 48 m, disc 125 2 buc, robinet 3/4 1 buc; Diblu 8x140 14 buc, diblu 6x60 6 buc, tavan fals 2 mp, silicon acryl 1 buc, var pasta 1 buc, vopsea pitura 5 buc, vopsea danke 1 buc, balamale 10 buc, surub gc 35 30 buc, coltare perforate 30x30x16x2 10 buc, placa perforata 10 buc, cuie 0.1 kg, cadru bomfaier 1 buc, cherestea 0.0806 mc.
    Achizitii
    384,31 RON
    Cantitate: 1
    Unitate masura: Pachet
    materiale
    Cap surubelnita 4 buc, baterii 1 buc, burghiu 1 buc, agatatori 75 buc, diluant 2 buc, vopsea pitura 4 buc, pensula 2 buc, dop 3/4 1 buc, garnituri 1 buc, spuma 1 buc, comutator st relee1 buc, stecher 1 buc, lbc 30x20x1,5 48 m, disc 125 2 buc, robinet 3/4 1 buc.
    196,68 RON
    Cantitate: 1
    Unitate masura: Pachet
    materiale
    Diblu 8x140 14 buc, diblu 6x60 6 buc, tavan fals 2 mp, silicon acryl 1 buc, var pasta 1 buc, vopsea pitura 5 buc, vopsea danke 1 buc, balamale 10 buc, surub gc 35 30 buc, coltare perforate 30x30x16x2 10 buc, placa perforata 10 buc, cuie 0.1 kg, cadru bomfaier 1 buc, cherestea 0.0806 mc.