pachet materiale

    SEAP
    ID
    DA13524672
    Data
    20 Septembrie 2017
    Valoare
    1.286,21 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    17424558 - GRADINITA CU PROGRAM PRELUNGIT ARDUD
    Localitate
    Ardud, Satu Mare
    Furnizor
    11570970 - S.C. DANEMAR SRL S.R.L.
    Tipul contractului
    -
    Cod CPV
    44100000-1 - Materiale de constructii si articole conexe (Rev.2)
    Descriere:
    pachet materiale
    Achizitii
    1.286,21 RON
    Cantitate: 1
    Unitate masura: BUCATII
    Pachet materiale de constructii si articole conexe
    1.adeziv ag 654 1*10.08 2.lavabil casabella 15l 1*67.23 3.pigment mix color 8*12.61 4.cuie constructii 0.1*5 5.solutie mucegai 1*10.08 6.vopsea rost maro 0.75 5*10.92 7.diluant universal 0.9l 1*5.88 8.pensula 60mm 3*5.88 9.pensula 50mm 1*5.04 10.pensula 40mm 3*4.2 11.smirghel 10*1.68 12.lavabila elfenbien 1*100.84 13.lavabila innenwais 15l 5*63.03 14.glet ct 126 20kg 3*23.53 15.vopsea kober 0.75l 1*12.61 16.amorsa 1:10 2*8.41 17.golband 4*22.69 18.coltare 2m 3*2.94 19.holsurub rigips3.5*55 30*0.05 20.var hidratat 25kg 1*67.23 21.priza exterior 1*5.88 22.tub flexibil wc 1*15.13 23.teava ppr 20 1*7.56 24.capac doza 1*1.26 25.conector rapid 3*0.42 26.adaptor flexibil exterior 1*2.52 27.canepa 2*2.52 28.diblu+surub 1*2.52 29.patcablu 2*2.52 30.matura strada 2*6.73 31.pensula 80mm 1*9.24 32.pensula 30mm 2*3.36 33.antiruginol 2*5.04 34.lac kober 3in1 0.75l 1*21.01 35.holsurub4.5*60 30*0.1 36.holsurub4*40 30*0.06 37.holsurub4*25 16*0.04 38.capac wc 2*50.42 39.scurgere chiuveta 1*6.72 40.polistiren 5cm 1*42.02 41.butelie gaz 1*4.20 42.holsurub rigips3.5*35 40*0.03 43.sfoara iuta ghem 10*3.36