Materiale de coonstructii si instalatii sanitare

    SEAP
    ID
    DA13120619
    Data
    21 August 2017
    Valoare
    281,74 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    28949430 - LICEUL TEHNOLOGIC”MIHAI NOVAC” ORAVITA
    Localitate
    Oravita, Caras-Severin
    Furnizor
    1071972 - C.I.D. COMTUR SRL
    Tipul contractului
    -
    Cod CPV
    44100000-1 - Materiale de constructii si articole conexe (Rev.2)
    Descriere:
    Materiale de constructii si instalatii sanitare
    Achizitii
    281,74 RON
    Cantitate: 1
    Unitate masura: bucata
    Materiale de constructii si instalatii sanitare
    Coltar asamblare 60*60*45(20 X 1.68 Ron/buc);cutter 18 mm(1 X 5.88 Ron/buc);cutter cu rezerva(1 X 6.72 Ron/buc);glet ct 127 5kg(1 X 10.92 Ron/buc);gratar plastic trafalet(1 X 1.68 Ron/buc);lubrifiant multifunctional 450 ml(2 X 24.37 Ron/buc);placa OSB 8 mm(2 X 38.66 Ron/buc);silicon polymax 465g alb(1 X 21.01 Ron/buc);surub cu diblu 8X60(20 X 0.17 Ron/buc);butelie gaz 190g(2 X 4.20 Ron/buc);etansant acoperis Bison(1 X 18.49 Ron/buc);lampa instalator(1 X 43.70 Ron/buc);smirglu 100(1 X 1.93 Ron/m).