cumparare directa materiale intretinere cladiri
SEAPIDStare
DA31040659
Data19 Iulie 2022
Valoare676,51 RON
Oferta acceptata
Autoritatea contractantaLocalitatePorumbacu de Jos, Sibiu
FurnizorTipul contractuluiFurnizare
Cod CPVDescriere:10 5008951 5 32,65 MORTAR TINCI ALB 25 KG ADEPLAST BUC 137,18 163,25 20 5008943 10 31,89 ADEZ.POLISTIROL PR.LIP/SPACLUIT 25KG GRI BUC 267,98 318,9 30 5015198 1 137 TESATURA FIBRA STICLA 90G(50MP/ROLA) ROL 115,13 137 40 5015194 1 32,33 TESATURA FIBRA STICLA 90G(10MP/ROLA) ROL 27,17 32,33 50 5002654 1 25,03 AMORSA PERETE STICKY 4L BUC 21,03 25,03
Achizitii676,51 RON
Cantitate: 1
Unitate masura: PACHET
PACHET DIVERSE ARTICOLE
10 5008951 5 32,65 MORTAR TINCI ALB 25 KG ADEPLAST BUC 137,18 163,25
20 5008943 10 31,89 ADEZ.POLISTIROL PR.LIP/SPACLUIT 25KG GRI BUC 267,98 318,9
30 5015198 1 137 TESATURA FIBRA STICLA 90G(50MP/ROLA) ROL 115,13 137
40 5015194 1 32,33 TESATURA FIBRA STICLA 90G(10MP/ROLA) ROL 27,17 32,33
50 5002654 1 25,03 AMORSA PERETE STICKY 4L BUC 21,03 25,03