MATERIALE REPARATII

    SEAP
    ID
    DA28312046
    Data
    01 Iulie 2021
    Valoare
    1.175,73 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    3197048 - LICEUL TEHNOLOGIC "TASE DUMITRESCU "
    Localitate
    Mizil, Prahova
    Furnizor
    25628028 - SC COMSIMAT SERV SRL
    Tipul contractului
    Furnizare
    Cod CPV
    44110000-4 - Materiale de constructii (Rev.2)
    Descriere:
    CEMROM buc 4 17.65 70.59 MULTIBAT CEMROM buc 5 18.49 92.44 ADEZIV THERMOSISTEM MARMOFLEX 25KG buc 2 48.74 97.48 ADEZIV THERMOSISTEM MARMOFLEX 25KG buc 6 48.74 292.44 GRESIE TRAVER BEJ MOZAIC 1.08MP-6 BUC mp 7.56 43.70 330.35 ADEZIV THERMOSISTEM MARMOFLEX 25KG buc 6 48.74 292.44
    Achizitii
    1.175,73 RON
    Cantitate: 1
    Unitate masura: bucata
    MATERIALE CONSTRUCTII
    MULTIBAT CEMROM buc 4 17.65 70.59 MULTIBAT CEMROM buc 5 18.49 92.44 ADEZIV THERMOSISTEM MARMOFLEX 25KG buc 2 48.74 97.48 ADEZIV THERMOSISTEM MARMOFLEX 25KG buc 6 48.74 292.44 GRESIE TRAVER BEJ MOZAIC 1.08MP-6 BUC mp 7.56 43.70 330.35 ADEZIV THERMOSISTEM MARMOFLEX 25KG buc 6 48.74 292.44