Achizitionare materiale de constructii

    SEAP
    ID
    DA31782131
    Data
    02 Noiembrie 2022
    Valoare
    1.855,55 RON
    Stare
    Oferta acceptata
    Autoritatea contractantaLocalitate
    Martinis, Harghita
    FurnizorTipul contractului
    Furnizare
    Cod CPVDescriere:
    Achizitionare materiale de constructii, renovare la scoala din localitatea Rares, comuna Martinis.
    Achizitii
    1.855,55 RON
    Cantitate: 1
    Unitate masura: bucata
    MATERIALE DE CONSTRUCTII
    BOIANDRUG 2M=4:MORTAR Z100 40KG=6:VAR STINS PASTA 20KG=3:BASIC GLET 20KG=4:SORT 0-4MM=0,5MC:SAC DE RAFIA=9:SURUB LEMN 5X80=125:SUR LEMN5X100=30:BIT PZ2=3:ROBINET COLTAR 1/2-1/2=1:RACORD FLEX 1/2-30CM=1:GALEATA 20L=2:CUIE 5X150=6KG:DISC DIAMANTAT 125=1:ROLA POLYESTER 10=3:MANER ROLE 10=1:PRELUNGITOR TRAFALET=1:SMIRGHEL 80=5M:SPACLU ZUGRAV 80MM=1:SURUB GC35=100:AMESTECATOR ELICOIDAL=1:GRATAR PLASTIC=1:BANDA ADEZ 45M=1:CASABELLA AMORSA 5L=1:PLACA GKB 12,5=1:VOPSEA VAR 14L=3:TOPOR DESPICANT2KG=1:SURUB GC45=30:SURUB GC25=30:VOPSEA VAR 5L=2:TIJE FILETAT M12=4:PIULITA M12=30:SAIBA M12=30:SURUB CONEXPAND 10X95=16:BURGHIU BETON 10MM=1:BURGHIU BETON 12MM=1:DISC ABRAZIV A60 125MM=4:CREION TENSINE=1:CIMENT CARPAT=6:TIJE FILETAT M14=1:PIULITA M14=3:BURGHIU METAL 13PCS=1:BURGHIU METAL 6MM=7:BURGHIU METAL 5MM=7:DISC ABRAZIV A60 115MM=3:SURUB 931 NAT 10X120=12:PIULITA M10 NAT=12:SAIBA M10=12:BURGHIU METAL 8MM=5:SURUB LEMN 4X40=100:ADEZIV FLEXUNI=5:SURUB LEMN 5X30=20:SURUB LEMN 4X60=50: