Materiale constructii diverse

    SEAP
    ID
    DA13677019
    Data
    29 Septembrie 2017
    Valoare
    1.567,6 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    33768650 - SCOALA GIMNAZIALA NR.1 BABENI
    Localitate
    Babeni, Salaj
    Furnizor
    15140380 - S.C. DAMOS TRANS S.R.L.
    Tipul contractului
    -
    Cod CPV
    44192000-2 - Alte materiale de constructii diverse (Rev.2)
    Descriere:
    iblu gips-10 buc Surub cap hex m6*120-10 buc Diblu fixari grele 10*100-20 buc Diblu 8*50-10 buc Surub 5*60-10 buc Placa onduline-30 buc Cuie onduline-400 buc Cherestea-0.06 mc Coame onduline-10 buc Rigips 9.5-1 buc Surub gips 3.5*25-50 buc Caramida 250/120/65-50 buc Mortar Tenco-1 sac Surub cap hexagonal m6*100-10 buc
    Achizitii
    1.567,6 RON
    Cantitate: 1
    Unitate masura: bucata
    Materiale constructii diverse
    Diblu gips-10 buc Surub cap hex m6*120-10 buc Diblu fixari grele 10*100-20 buc Diblu 8*50-10 buc Surub 5*60-10 buc Placa onduline-30 buc Cuie onduline-400 buc Cherestea-0.06 mc Coame onduline-10 buc Rigips 9.5-1 buc Surub gips 3.5*25-50 buc Caramida 250/120/65-50 buc Mortar Tenco-1 sac Surub cap hexagonal m6*100-10 buc