MATERIALE DE REPARATII SI CONSTRUCTII

    SEAP
    ID
    DA36079357
    Data
    05 Iulie 2024
    Valoare
    7.075,9 RON
    Stare
    Oferta neacceptata in termen
    Autoritatea contractanta
    17415843 - SCOALA GIMNAZIALA GHERTA MICA
    Localitate
    Gherta Mica, Satu Mare
    Furnizor
    35792876 - MUGUREL INSTAL CONST SRL
    Tipul contractului
    Furnizare
    Cod CPV
    44190000-8 - Diverse materiale de constructii (Rev.2)
    Descriere:
    MANUSI PETRAX 12*11.7642 NEON LED 36W 55*14.2855 TUB FLUOR 36W 50*10.9244 BATERIE APA RECE 5*42.017 FLEXIBIL 1/2 15*13.445 ROBINET COLTAR 1/2 12*13.97 SEMINEU BOLTA 1*714.29 BURLAN EMAILAT 120 5*25.21 COT BURLAN 2*24.37 RECUPERATOR CALDURA 1*155.46 AEROTERMA 3000W 2*210.085 FLOTOR 2*30.25 WD 40 400ML 2*26.05 CAPAC WC MDF 4*92.44 FIR MOTOCOASA 3 12*21.43 ECOPLAST 15 L 3*166.3867 FASSADE 15L 3*201.68 EMAIL IDEEA 2.5L 12*67.2275 EMAIL IDEEA 0.75L 25*21.0082 DILUANT 12*13.4453 PENSULA 100 5*7.145 BAUMIT DUOCONTACT 25KG 5*31.9328 IPSOS 25KG 1*23.53 HARTIE ABRAZIVA 2*1.385 TOTAL=7075.9
    Achizitii
    7.075,9 RON
    Cantitate: 1
    Unitate masura: PACHET
    MATERIALE DE REPARATII SI CONSTRUCTII
    MANUSI PETRAX 12*11.7642 NEON LED 36W 55*14.2855 TUB FLUOR 36W 50*10.9244 BATERIE APA RECE 5*42.017 FLEXIBIL 1/2 15*13.445 ROBINET COLTAR 1/2 12*13.97 SEMINEU BOLTA 1*714.29 BURLAN EMAILAT 120 5*25.21 COT BURLAN 2*24.37 RECUPERATOR CALDURA 1*155.46 AEROTERMA 3000W 2*210.085 FLOTOR 2*30.25 WD 40 400ML 2*26.05 CAPAC WC MDF 4*92.44 FIR MOTOCOASA 3 12*21.43 ECOPLAST 15 L 3*166.3867 FASSADE 15L 3*201.68 EMAIL IDEEA 2.5L 12*67.2275 EMAIL IDEEA 0.75L 25*21.0082 DILUANT 12*13.4453 PENSULA 100 5*7.145 BAUMIT DUOCONTACT 25KG 5*31.9328 IPSOS 25KG 1*23.53 HARTIE ABRAZIVA 2*1.385 TOTAL=7075.9