PACHET MATERIALE INTRETINERE

    SEAP
    ID
    DA13739527
    Data
    03 Octombrie 2017
    Valoare
    944,12 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29127380 - SCOALA GIMNAZIALA STEFAN CEL MARE
    Localitate
    Buhusi, Bacau
    Furnizor
    37278953 - S.C. REDJET 2005 SRL S.R.L.
    Tipul contractului
    -
    Cod CPV
    44100000-1 - Materiale de constructii si articole conexe (Rev.2)
    Descriere:
    VAR HIDRATAT=2BUC, CIMENT BICAZ=2BUC, FOLIE ACOPERIT=2BUC, LAMBRIU LEMN=20BUC, CUIE CONSTRUCTII=7.11KG, CUIE 5MM=3KG, DIBLU+HOLZSURUB=17BUC, BURGHIU KWB=1BUC, CARLIG WTB=8BUC, JGHEAB 3M=2BUC, IMBINARE JGH/BULAN=1BUC, COT BURLAN=2BUC, CAPAC JGHEAB=2BUC, IMBINARI JGHEAB=1BUC, PREL BURLAN 09=1BUC, TABLA AL-ZN 2M*04=11BUC, LAC LAZUR= 3BUC, PENSULA 60MM=1BUC, SPUMA PAI 700ML=1BUC, DILUANT 09L=1BUC, COAMA DREAPTA ZN=3BUC, SURUB 4.8*35=250BUC, SILICON TABLA&TIGLA=1BUC
    Achizitii
    944,12 RON
    Cantitate: 1
    Unitate masura: pachet
    PACHET MATERIALE INTRETINERE
    VAR HIDRATAT=2BUC, CIMENT BICAZ=2BUC, FOLIE ACOPERIT=2BUC, LAMBRIU LEMN=20BUC, CUIE CONSTRUCTII=7.11KG, CUIE 5MM=3KG, DIBLU+HOLZSURUB=17BUC, BURGHIU KWB=1BUC, CARLIG WTB=8BUC, JGHEAB 3M=2BUC, IMBINARE JGH/BULAN=1BUC, COT BURLAN=2BUC, CAPAC JGHEAB=2BUC, IMBINARI JGHEAB=1BUC, PREL BURLAN 09=1BUC, TABLA AL-ZN 2M*04=11BUC, LAC LAZUR= 3BUC, PENSULA 60MM=1BUC, SPUMA PAI 700ML=1BUC, DILUANT 09L=1BUC, COAMA DREAPTA ZN=3BUC, SURUB 4.8*35=250BUC, SILICON TABLA&TIGLA=1BUC