materiale de intretinere si reparatii

    SEAP
    ID
    DA12904135
    Data
    27 Iulie 2017
    Valoare
    2.761,46 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4898738 - Comuna Lelesti
    Localitate
    Lelesti, Gorj
    Furnizor
    4897481 - SC YANIDA COM SRL
    Tipul contractului
    -
    Cod CPV
    44100000-1 - Materiale de constructii si articole conexe (Rev.2)
    Descriere:
    material de intretinere si reparatii : vop-email 3in1 kober negru 0.75l=buc, vop-email kober 3in1 alb 0.75l=3buc; teava constructii 2tolix2=35 teava constructii 3/4tolix2=6; dsh-electrozi e6013 3.2x350mm(2.5kg)=2.5 ciment structo holcim 40kg=10 diluant alchidic d551 0.9l=5 vop-email 3in1 kober verde 2,5l=8
    Achizitii
    2.761,46 RON
    Cantitate: 1
    Unitate masura: buc
    materiale de constructii intretinere si reparatii
    (transport marfa=1x35; vop-email 3in1 kober negru 0.75l=2x19.3529; vop-email kober 3in1 alb 0.75l=3x19.3529; teava constructii 2tolix2=35x50.1530; teava constructii 3/4tolix2=6x21; dsh-electrozi e6013 3.2x350mm(2.5kg)=2.5x6.1765; ciment structo holcim 40kg=10x14.8152; diluant alchidic d551 0.9l=5x6.0118; vop-email 3in1 kober verde 2,5l=8x72.03lei )