ACHIZITIONARE MATERIALE DE Constructi pt. scoala

    SEAP
    ID
    DA12292893
    Data
    08 Iunie 2017
    Valoare
    200,15 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4368081 - Scoala Gimnaziala Kelemen Imre
    Localitate
    Ocland, Harghita
    Furnizor
    16386731 - S.C. BAUMAX-JAKAB S.R.L.
    Tipul contractului
    -
    Cod CPV
    44110000-4 - Materiale de constructii (Rev.2)
    Descriere:
    Achizitie materielae de contsructire
    Achizitii
    200,15 RON
    Cantitate: 1
    Unitate masura: bucata
    Materiale de constructii.002
    surub cap. turban 8x100 /8buc/ 4,03ron, surub lemn 8x80 /2buc/ 0,84ron, surub cap turban 8x70 /2buc/ 0,76ron, piulita fi8 /4buc/ 0,40ron, grund rosu 0,75l /1buc/ 9,24ron, cherestea /20buc/ 129,41ron, bat.apa rece /1buc/ 26,05ron, nitrodiluant 209 /1buc/ 9,66ron, fir taiat gazda /1buc/ 10,08ron, burghiu fi3 /1buc/ 1,25ron, burghiu fi4 /1buc/ 1,68ron, galeata pvc /1buc/ 5,04ron, masca igienica /2buc/ 1,68ron