[2] Materiale de constructii si articole conexe

    SEAP
    ID
    DA15277224
    Data
    15 Ianuarie 2018
    Valoare
    351,76 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    28991140 - SCOALA GIMNAZIALA „ROMUL LADEA”
    Localitate
    Oravita, Caras-Severin
    Furnizor
    1071972 - C.I.D. COMTUR SRL
    Tipul contractului
    -
    Cod CPV
    44100000-1 - Materiale de constructii si articole conexe (Rev.2)
    Descriere:
    adeziv cm 11 25kg=1X23.53 ron;bagheta polistiren 2m=5X2.94 ron;banda hirtie 48mm=4X3.36 ron;broasca miner 35-501=2X42.02 ron;chit rost 2kg adeplast=5X8.40 ron;cuter proline 18mm=1X5.88 ron;drisca cauciuc 270*130=1X10.08 ron;lopata cu coada=1X21.01 ron;mixt mic=2X3.36 ron;surub 4.5=100X0.04 ron;teava 16=33X2.27 ron/m;teu 16=4X7.98 ron;vopsea lavabila interior 2.5l sticky=1X19.33 ron;
    Achizitii
    351,76 RON
    Cantitate: 1
    Unitate masura: bucata
    Materiale de constructii si articole conexe
    adeziv cm 11 25kg=1X23.53 ron;bagheta polistiren 2m=5X2.94 ron;banda hirtie 48mm=4X3.36 ron;broasca miner 35-501=2X42.02 ron;chit rost 2kg adeplast=5X8.40 ron;cuter proline 18mm=1X5.88 ron;drisca cauciuc 270*130=1X10.08 ron;lopata cu coada=1X21.01 ron;mixt mic=2X3.36 ron;surub 4.5=100X0.04 ron;teava 16=33X2.27 ron/m;teu 16=4X7.98 ron;vopsea lavabila interior 2.5l sticky=1X19.33 ron;