ELECTRICE ,VOPSELE SI LACURI,SCULE SI UNELTE,ALTE MATERIALE DE CONSTRUCTII

    SEAP
    ID
    DA14027877
    Data
    23 Octombrie 2017
    Valoare
    1.392,86 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4291824 - SCOALA GIMNAZIALA ANDREI MURESANU CEHU SILVANIEI
    Localitate
    Cehu Silvaniei, Salaj
    Furnizor
    34106023 - SC NORSITEK SERV SRL
    Tipul contractului
    -
    Cod CPV
    44111000-1 - Materiale pentru lucrari de constructii (Rev.2)
    Descriere:
    GLETUL MESERIASULUI 5KG 7.14RON/BUC INNENWEISS PROMOTIE 17L 71.43ron/buc;LAVABIL ROVIS 15L 72.27RON/BUC DILUANT 09L 6.75RON/BUC;BURLAN 1M 23.53RON/BUC;COT BURLAN 14.29RON/BUC SCARA METAL6=1 126.05RON/BUC;folie 20MP 8.40ron/buc; SET TRAFALET CU TAVA 8.41RON/BUC;REZERVA TRAFALET 10CM 1.26RON/BUC OCHELARI PROTECTIE 5.88RON/BUC;LACAT 50MM 6.73RON/BUC
    Achizitii
    1.392,86 RON
    Cantitate: 1
    Unitate masura: bucata
    ELECTRICE ,VOPSELE SI LACURI,SCULE SI UNELTE,ALTE MATERIALE DE CONSTRUCTII
    GLETUL MESERIASULUI 5KG 7.14RON/BUC INNENWEISS PROMOTIE 17L 71.43ron/buc;LAVABIL ROVIS 15L 72.27RON/BUC DILUANT 09L 6.75RON/BUC;BURLAN 1M 23.53RON/BUC;COT BURLAN 14.29RON/BUC SCARA METAL6=1 126.05RON/BUC;folie 20MP 8.40ron/buc; SET TRAFALET CU TAVA 8.41RON/BUC;REZERVA TRAFALET 10CM 1.26RON/BUC OCHELARI PROTECTIE 5.88RON/BUC;LACAT 50MM 6.73RON/BUC DIBLU RAPID 0.34RON/BUC;CHIT DOMOSTIUC 0,8KG 8.40RON/BUC PIGMENT MIXTCOLOR 4.20RON/BUC;VOPSEA SAVANA 0.75L 21.85RON/BUC;SILICON SOBA TERACOTA 15.97RON/BUC;VOPSEA DANKE 0.75L 13.45RON/BUC;SET ZUGRAV 12.61RON/BUC CUTIT MOTOCOASA VIDEA 21.01RON/BUC;FOARFECA GARD VIU 23.53RON/BUC BANDA HARTIE 48MM 6.30RON/BUC