MATERIALE CONSTRUCTII

    SEAP
    ID
    DA33922248
    Data
    01 Septembrie 2023
    Valoare
    6.949,97 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    17130404 - Școala Gimnazială Liteni
    Localitate
    Liteni, Iasi
    Furnizor
    14625700 - NOVA MEM S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44110000-4 - Materiale de constructii (Rev.2)
    Descriere:
    MATERIALE CONSTRUCTII
    Achizitii
    6.949,97 RON
    Cantitate: 1
    Unitate masura: bucata
    MATERIALE CONSTRUCTII
    CASABELLA EMAIL 0.75L 4X21,8487;CASABELLA 3020 0.75L 5X21.8487;DILUANT POLIC 0.9L 5X15.9664;SET 14 PT ZUGRAV 1X10.0840;DANKE EMAIL 0.75L 2X21.8487;DISC ABRAZ 230 4X10.0840;SERV LOGIST 5X16.8067;PARCHET 10MM AC4 50.218X61.3445;POLIST EXTR 2 PLACA 80X9.2437;FOLIE POLIETILENA 5MM 50X2.9412;TREVI RECT 40X40X3 2X92.4370;OTEL LAT 50X4 1X45.3782;SARMA MOALE NEAGRA 3MM 4.7X5.4622;BURGHIU 8MM 2X15.1261;TEAVA PVC 110X4M 3X39.4958;TEAVA PVC 110X2M 2X26.8908;TEAVA PVC 110X1M 2X15.1261;COT PP 110X87 3X6.7227;RAMIFICATIE PP 110X110X87 1X10.9244;MUFA PP 110 2X6.7227;COZI UNELTE 1X10.0840;SFOARA 6MM 4X1.2605;CM 17 25KG 1X78.1513;TEVI RECT 80X80X3 3X189.0756;SILICON SANIT 1X19.3277;DIBLU 6X40 100X0.1261;ZERTIFICAT 15L+ZERTIF 3L 2X382.3529;SANO CLEAR 1L 1X12.6050;KIRIKO 3 IN 1 1L 1X11.7647;CANAL CABLU 5X5.0420;CANAL CABLU 12X12 5X2.9412;CANAL CABLU 16X16 5X3.3613;PLINTA 602 3X15.1261;ACCESORII PLINTA 15X2.9412;PRELUNGITOR 5PX5M 1X54.6218;CANAL CABLU 6X9.2437;TINCI GRI 25KG 2X17.6471;DEKO SILICON 8.5L 1X205.8824;RENEW 1X15.9664;