Achizitionare materiale de constructii si articole conexe
SEAPIDStare
DA32797417
Data15 Martie 2023
Valoare2.092,78 RON
Oferta acceptata
Autoritatea contractantaLocalitateMartinis, Harghita
FurnizorTipul contractuluiFurnizare
Cod CPVDescriere:Achizitionare materiale de constructii si articole conexe, AMORSA PER.4L STICKY=3:PLACA GKB 12.5X2600X1200=3:COLTAR PVC CU PLASA 2.5M=18: ANA.33 TENC.FINA TINCI25KG=4:HERA INT 15L=4:FOLIE DE ACOP 4X5M=7:BANDA MASC.50=5: COLOR. S15 VERDE CROM 50ML=5:RIGIPS 25KG=4:HERA INT.8L=3:SURUB GIPSC.3.5X45=100: CANAL CABLU 15X10MM=5:PRIZA PT-CP 2001=1:COMUTATOR PT AG8110=1:CONDUCTOR 1.5= 48M:BANDA IZOLAT 20M=1:DILUANT 0.9L=2:LAC PROT.NUC MEDIU 0.75L=4:EMAIL IDEEA MARO 0.75L=4:SET VOPSIT MIC4=2:RULOU TRAFALET 10X100MM=2:MINI ROLA BURETE 4=4:CAPAC DOZA 110MM=4:PENSULA 63MM=1:PENSULA 50MM=1:BROASCA P CU SILD=2:SURUB AUTOF. 4.2X32 ZN=2:EMAIL HAMMER NEGRU 0.75L=1, pentru renovarea interioara a scolii din localitatea Badeni, comuna Martinis.
Achizitii2.092,78 RON
Cantitate: 1
Unitate masura: bucata
Materiale de constructii si articole conexe
AMORSA PER.4L STICKY=3:PLACA GKB 12.5X2600X1200=3:COLTAR PVC CU PLASA 2.5M=18:
ANA.33 TENC.FINA TINCI25KG=4:HERA INT 15L=4:FOLIE DE ACOP 4X5M=7:BANDA MASC.50=5:
COLOR. S15 VERDE CROM 50ML=5:RIGIPS 25KG=4:HERA INT.8L=3:SURUB GIPSC.3.5X45=100:
CANAL CABLU 15X10MM=5:PRIZA PT-CP 2001=1:COMUTATOR PT AG8110=1:CONDUCTOR 1.5=
48M:BANDA IZOLAT 20M=1:DILUANT 0.9L=2:LAC PROT.NUC MEDIU 0.75L=4:EMAIL IDEEA MARO
0.75L=4:SET VOPSIT MIC4=2:RULOU TRAFALET 10X100MM=2:MINI ROLA BURETE 4=4:CAPAC DOZA 110MM=4:PENSULA 63MM=1:PENSULA 50MM=1:BROASCA P CU SILD=2:SURUB AUTOF.
4.2X32 ZN=2:EMAIL HAMMER NEGRU 0.75L=1: