materiale de constructii

    SEAP
    ID
    DA30697331
    Data
    26 Mai 2022
    Valoare
    567,67 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4038636 - SPITALUL MUNICIPAL CAREI
    Localitate
    Carei, Satu Mare
    Furnizor
    662229 - S.C. COMCHIM S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44110000-4 - Materiale de constructii (Rev.2)
    Descriere:
    materiale de constructii
    Achizitii
    567,67 RON
    Cantitate: 1
    Unitate masura: bucata
    Pachet materiale de constructii
    spuma mont lexy 20 tytan 300ml 16.80ron,hera int 15 l + amorsa 4 l 96.63ron,mortar interior mti 30 kg 18.48ronb,rimano ten 25 kg 32.35ron,danke gri metal 0.75 l16.80ron,,renew universal 112 70ml 15.54ron,banda adeziva anker 50mm 10.08ron,cft 127 glet int 20 kg 43.69ron,adeziv murexin bfk 03 25 kg 25.21ron,banda adeziva maro 3.36ron,manusi aqua grip 11/xxl 7.14ron,usita de vizitare plastic 200x300 mm dt14 16.80ron,adeziv constructii maracet 5 kg 24.36ron,