materiale constructii si reparatii

    SEAP
    ID
    DA15045958
    Data
    18 Decembrie 2017
    Valoare
    1.505,16 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4870710 - LICEUL TEORETIC ION AGIRBICEANU
    Localitate
    Jibou, Salaj
    Furnizor
    15140380 - S.C. DAMOS TRANS S.R.L.
    Tipul contractului
    -
    Cod CPV
    44190000-8 - Diverse materiale de constructii (Rev.2)
    Descriere:
    BANDA PERFORATA 1 BUC, SURUB 8*80 -200 BUC,SAIBE 8*24*2 -200 BUC,ELECTROZI 0.2 KG,DISC 125*1-2 BUC,TIJE M8 10 BUC,FOLIE DIFUZIE 75 MP,SURUB PAL 4*40 -1 MIE,DILUANT 2 BUC,SILICON UNIV 2 BUC,SAVANA LAC 5 L 3 BUC,JGHEAB 125 2 BUC,CARLIG UNIV 12 BUC,CAPAC JGHEAB 2 BUC,BORDURA ZID 6 BUC,COAM 8 BUC,LATERALA TABLA 2 BUC
    Achizitii
    1.505,16 RON
    Cantitate: 1
    Unitate masura: PACHET
    materiale constructii si reparatii
    BANDA PERFORATA 1 BUC, SURUB 8*80 -200 BUC,SAIBE 8*24*2 -200 BUC,ELECTROZI 0.2 KG,DISC 125*1-2 BUC,TIJE M8 10 BUC,FOLIE DIFUZIE 75 MP,SURUB PAL 4*40 -1 MIE,DILUANT 2 BUC,SILICON UNIV 2 BUC,SAVANA LAC 5 L 3 BUC,JGHEAB 125 2 BUC,CARLIG UNIV 12 BUC,CAPAC JGHEAB 2 BUC,BORDURA ZID 6 BUC,COAM 8 BUC,LATERALA TABLA 2 BUC