Materiale de constructii si instalatii

    SEAP
    ID
    DA2844294
    Data
    20 Aprilie 2012
    Valoare
    3.074,54 RON
    Stare
    Oferta refuzata
    Autoritatea contractanta
    4354515 - UNITATEA MILITARA 01463
    Localitate
    Floresti, Cluj
    Furnizor
    6099702 - S.C. DENNVER COMIMPEX S.R.L. S.R.L.
    Tipul contractului
    -
    Cod CPV
    44192000-2 - Alte materiale de constructii diverse (Rev.2)
    Descriere:
    Amorsa acrilica 5L, 8buc*35.16lei; Capac rama WC MD2, 3buc*13.55lei; Broasca usi 035-34 ZI, 6buc*12.5lei; Conector 16-1/2 i-e, 50buc*3.47lei; Conector 16-1/2 i-i, 10buc*3.39lei; Conector 20-1/2 i-e, 10buc*5.24lei; Disc flex metal 230, 10buc*6.53lei; Disc flex metal 300, 4buc*18.71lei, Electrozi STF 2,5*350, 9kg*12.10lei; Electrozi STF 3,25*350, 12kg*11.29lei; Email galben sulf 4l, 5buc*58.47lei; Email gri deschis 4l, 5buc*58.47lei; Futurgas 1/2 ff, 20buc*8.95lei; Futurgas 3/4 ff, 15buc*12.5lei; Grund Sticky maro 5kg, 5buc*37.90lei; Rezervor Beta 1034, 3buc*51,53lei; Robinet trecere cu bila 1/2, 50buc*7,18lei; Teava Henco 16*2, 100BUC*3.79LEI.
    Achizitii
    3.074,54 RON
    Cantitate: 1
    Unitate masura: buc
    Materiale de constructii si instalatii
    Amorsa acrilica 5L, 8buc*35.16lei; Capac rama WC MD2, 3buc*13.55lei; Broasca usi 035-34 ZI, 6buc*12.5lei; Conector 16-1/2 i-e, 50buc*3.47lei; Conector 16-1/2 i-i, 10buc*3.39lei; Conector 20-1/2 i-e, 10buc*5.24lei; Disc flex metal 230, 10buc*6.53lei; Disc flex metal 300, 4buc*18.71lei, Electrozi STF 2,5*350, 9kg*12.10lei; Electrozi STF 3,25*350, 12kg*11.29lei; Email galben sulf 4l, 5buc*58.47lei; Email gri deschis 4l, 5buc*58.47lei; Futurgas 1/2 ff, 20buc*8.95lei; Futurgas 3/4 ff, 15buc*12.5lei; Grund Sticky maro 5kg, 5buc*37.90lei; Rezervor Beta 1034, 3buc*51,53lei; Robinet trecere cu bila 1/2, 50buc*7,18lei; Teava Henco 16*2, 100BUC*3.79LEI.