MATERIALE CONSTRUCTII

    SEAP
    ID
    DA36389301
    Data
    29 August 2024
    Valoare
    4.384,04 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    17166467 - Scoala cu clasele I - VIII Pircovaci Iasi
    Localitate
    Parcovaci, Iasi
    Furnizor
    14625700 - NOVA MEM S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44110000-4 - Materiale de constructii (Rev.2)
    Descriere:
    MATERIALE CONSTRUCTII
    Achizitii
    4.384,04 RON
    Cantitate: 1
    Unitate masura: bucata
    MATERIALE CONSTRUCTII
    CIMENT SAC 40KG 10X25.2101;SAPA CN68 25KG 45X51.2605;SERV LOGIST 1X8.4034;VAR PASTA 20X5.0420;AMORSA ACRIL 5L 1X12.6050;CASABELLA INT 15L+A3L 2X105.8824;CANCIOC PLASTIC 3X5.0420;GLETIERA PVC INOX 1X9.2437;DRISCA POLIST 1X31.9328;GLETIERA PVC 1X11.7647;GLETIERA INOX CANELATA 1X35.2941;KOBER DILUANT 0.9L 5X13.4454;DANKE EMAIL ALB 0.75L 10X20.1681;CUTTER 18 BST 1X1.6807;DANKE EMAIL NEGRU 0.75L 2X20.1681;DANKE EMAIL GRI 0.75L 3X20.1681;PENSULA 30MM 1X7.9832;PENSULA UNIV 20MM 1X2.5210;SPACLU INOX 80MM 3X7.9832;PENSULA 70MM 3X17.6471;PENSULA 60MM 1X15.1261;KOBER LAC PROT EXTRA NUC MEDIU 4L 5X147.0588;CT 127-20KG 2X42.8571;MP 75 SAC 25KG 1X29.4118;CM 11 25KG 1X38.6555;BIT TX25 2X2.1008;BIT PZ1 5X2.1008;PH2 2 5X2.1008;