Achizitie materiale reparatii gard scoala Ciufud

    SEAP
    ID
    DA34385641
    Data
    27 Octombrie 2023
    Valoare
    1.828,05 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    13947058 - Primaria Municipiului Blaj Serviciul de Gospodarie Comunala
    Localitate
    Blaj, Alba
    Furnizor
    1772254 - SC VIVA SRL
    Tipul contractului
    Furnizare
    Cod CPV
    44190000-8 - Diverse materiale de constructii (Rev.2)
    Descriere:
    ACHIZITIE CAPAC PLASTIC 100 - 1 BUC CAPAC PLASTIC 60 - 5 BUC CONESP M12X100 - 20 BUC DILUANT KOBER 0.9 L - 5 BUC DISC 125X1 CARBOCHIM - 5 BUC DISC 230X2 CARBOCHIM - 5 BUC ELECTROZI SUPER 2.5 / 43.32 - 1 PACHET PB.LAMINATA 100X10MM - 18 KG PB.LAMINATA 30X3 MM - 21 KG TEAVA ZINCATA 1 1/2 - 3 ML TV.RECTANGULARA 100X100X3 - 3 ML TV.RECTANGULARA 15X15X1.5 - 96 ML TV.RECTANGULARA 30X30X2 - 42 ML TV.RECTANGULARA 60X60X3 - 12 ML VOPSEA 3X1 KOBER 2.5L NG - 2 BUC
    Achizitii
    1.828,05 RON
    Cantitate: 1
    Unitate masura: PACHET
    PACHET MATERIALE DE CONSTRUCTII
    CAPAC PLASTIC 100 - 1 BUC CAPAC PLASTIC 60 - 5 BUC CONESP M12X100 - 20 BUC DILUANT KOBER 0.9 L - 5 BUC DISC 125X1 CARBOCHIM - 5 BUC DISC 230X2 CARBOCHIM - 5 BUC ELECTROZI SUPER 2.5 / 43.32 - 1 PACHET PB.LAMINATA 100X10MM - 18 KG PB.LAMINATA 30X3 MM - 21 KG TEAVA ZINCATA 1 1/2 - 3 ML TV.RECTANGULARA 100X100X3 - 3 ML TV.RECTANGULARA 15X15X1.5 - 96 ML TV.RECTANGULARA 30X30X2 - 42 ML TV.RECTANGULARA 60X60X3 - 12 ML VOPSEA 3X1 KOBER 2.5L NG - 2 BUC