MATERIALE CONSTRUCTII

    SEAP
    ID
    DA35586362
    Data
    23 Aprilie 2024
    Valoare
    1.082,07 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    14889931 - LICEUL TEORETIC LEOWEY KLARA
    Localitate
    Sighetu Marmatiei, Maramures
    Furnizor
    27826188 - S.C. SC Karyluca Instal SRL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44110000-4 - Materiale de constructii (Rev.2)
    Descriere:
    GR PULPIS BIANCO 6.48MP*58.74RON ADEZIV CERESIT CM 17 2*83.95RON CE 40 SILVER 2 KG 1*31.09RON SAPA AUTONIVELANTA 3*49.50RON AMORSA 1*10.08RON FOLIE 1*11.34RON OSB 22MM 1*100.76RON SILICON 1*18.07RON CAPAC TOALETA 2*70.59RON RAMIFICATIE Q40 1*2.52RON CABLU 2*1.5 4*2.27RON STECHER 1*5.88RON CARLIG 1*10.08RON DILUANT 1*13.45RON VOPSEA 1*23.95RON PENSULA 1*4.62RON PENSULA 1*2.94RON
    Achizitii
    1.082,07 RON
    Cantitate: 1
    Unitate masura: bucata
    MATERIALE CONSTRUCTII
    GR PULPIS BIANCO 6.48MP*58.74RON ADEZIV CERESIT CM 17 2*83.95RON CE 40 SILVER 2 KG 1*31.09RON SAPA AUTONIVELANTA 3*49.50RON AMORSA 1*10.08RON FOLIE 1*11.34RON OSB 22MM 1*100.76RON SILICON 1*18.07RON CAPAC TOALETA 2*70.59RON RAMIFICATIE Q40 1*2.52RON CABLU 2*1.5 4*2.27RON STECHER 1*5.88RON CARLIG 1*10.08RON DILUANT 1*13.45RON VOPSEA 1*23.95RON PENSULA 1*4.62RON PENSULA 1*2.94RON