MATERIALE DE CONSTRUCTII, INSTALATII SANITARE, CONSUMABILE

    SEAP
    ID
    DA20271330
    Data
    08 Mai 2018
    Valoare
    667,27 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    17376388 - SCOALA GIMNAZIALA VICTORIA
    Localitate
    Victoria, Braila
    Furnizor
    18320105 - SC GLOBUS PREST POP SRL
    Tipul contractului
    Furnizare
    Cod CPV
    44100000-1 - Materiale de constructii si articole conexe (Rev.2)
    Descriere:
    TEAVA RECTANGULARA 40/30/3/6M B 8 67,23 537,84 PIATRA FLEX 230 INOX - 1 8,40 8,40 PLATBANDA 50/5/6M - 2 7,56 15,12 TEAVA SCURGERE PVC 110X4M - 1 25,21 25,21 TEAVA RECTANGULARA 40/30/2/6 - 1 52,10 52,10 ADEZIV POLISTIREN TS ECO - 2 14,30 28,60 TOTAL 667,27
    Achizitii
    667,27 RON
    Cantitate: 1
    Unitate masura: bucata (1 PACHET)
    MATERIALE DE CONSTRUCTII, INSTALATII SANITARE, CONSUMABILE
    TEAVA RECTANGULARA 40/30/3/6M B 8 67,23 537,84 PIATRA FLEX 230 INOX - 1 8,40 8,40 PLATBANDA 50/5/6M - 2 7,56 15,12 TEAVA SCURGERE PVC 110X4M - 1 25,21 25,21 TEAVA RECTANGULARA 40/30/2/6 - 1 52,10 52,10 ADEZIV POLISTIREN TS ECO - 2 14,30 28,60 TOTAL 667,27