Materiale de constructii si articole conexe

    SEAP
    ID
    DA15949058
    Data
    14 Martie 2018
    Valoare
    534,12 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    28949430 - LICEUL TEHNOLOGIC”MIHAI NOVAC” ORAVITA
    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:
    Materiale de constructii si articole conexe
    Achizitii
    534,12 RON
    Cantitate: 1
    Unitate masura: bucata
    Materiale de constructii si articole conexe
    aerisitor automat 1/2=2X25.21 ron;banda teflon mare=1X3.36 ron;bec led 15w=1X10.08 ron;burghiu sds bispiralat 10*210=1X21.00;butuc yala 92mm=2X29.41 ron;butuc yala 82 mm=1X27.73 ron;cheie aerisitor calorifer=5X1.68 ron;corp aparent 4*18=1X58.82 ron;corp neon 2*36 lt 106=1X46.22 ron;cot bz 3/4=2X71.42 ron;folie acoperire cal II=8.5X10.08 ron;furtun gaz=4X3.36 ron;manusi bbc gri=6X2.94 ron;niplu mufa 1/2 3/8=2X2.10 ron;reductie bz 1/2 3/4=2X2.35 ron;robinet bila 1 1/2=1X67.22 ron;sifon chiuveta 50-40=2X8.40 ron;tub neon 18w phillips=4X4.20 ron;tub neon 36w=2X4.20 ron