MATERIALE PENTRU REPARATII SI INTRETINERE

    SEAP
    ID
    DA36193132
    Data
    25 Iulie 2024
    Valoare
    1.241,51 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    21764566 - SCOALA GIMNAZIALA NR.1 SULITA
    Localitate
    Sulita, Botosani
    Furnizor
    15848735 - S.C. Castilio SRL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44111000-1 - Materiale pentru lucrari de constructii (Rev.2)
    Descriere:
    1,MORTAR MP 75 25KG,Buc,4.00x29.83lei 2,WEBER EX25 MAX2 25KG,Buc,2.00x33.19lei 3,SATEN GIPS 20KG,Buc,1.00x27.65lei 4,IPSOS CONSTRUCTII 25KG,Buc,1.00x23.11lei 5,PENSULA LATA X6-70MM,Buc,1.00x6.72lei 6,PENSULA LATA X6-60MM,Buc,1.00x6.72lei 7,TRAFALET P-ACRYL GALBEN 25MM,Buc,2.00x17.65lei 8,GRATAR PVC 26X28,Buc,1.00x3.36lei 9,TAVA PLASTIC 330X350MM,Buc,1.00x7.56lei 10,VAR DEKO 15L+AMORSA 3L,Buc,3.00x315.13lei
    Achizitii
    1.241,51 RON
    Cantitate: 1
    Unitate masura: bucata
    MATERIALE PENTRU REPARATII SI INTRETINERE
    1,MORTAR MP 75 25KG,Buc,4.00x29.83lei 2,WEBER EX25 MAX2 25KG,Buc,2.00x33.19lei 3,SATEN GIPS 20KG,Buc,1.00x27.65lei 4,IPSOS CONSTRUCTII 25KG,Buc,1.00x23.11lei 5,PENSULA LATA X6-70MM,Buc,1.00x6.72lei 6,PENSULA LATA X6-60MM,Buc,1.00x6.72lei 7,TRAFALET P-ACRYL GALBEN 25MM,Buc,2.00x17.65lei 8,GRATAR PVC 26X28,Buc,1.00x3.36lei 9,TAVA PLASTIC 330X350MM,Buc,1.00x7.56lei 10,VAR DEKO 15L+AMORSA 3L,Buc,3.00x315.13lei