materiale de constructii

    SEAP
    ID
    DA20319386
    Data
    11 Mai 2018
    Valoare
    441,48 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    17187265 - SCOALA GIMNAZIALA NR.3 BAILESTI
    Localitate
    Bailesti, Dolj
    Furnizor
    17890329 - DEN LUIZ SRL
    Tipul contractului
    Furnizare
    Cod CPV
    44100000-1 - Materiale de constructii si articole conexe (Rev.2)
    Descriere:
    masca+lavoar:1buc,baterie:1buc,ppr teava 20:2buc,ppr robinet;1buc,ppr olandez:2buc,ppr cot:17buc,ppr conectori:2buc,set fixare:1buc,cleme:4buc,colt ext.plinta:2buc,diblu 6x40:4buc,ppr teu:2buc,sifon:1buc,set imbus1buc,set chei;1buc,robinet coltar:1buc,racord apa:1buc,cot 3/4:1buc,presostat:1buc,manometru:1buc,supapa:1buc.
    Achizitii
    441,48 RON
    Cantitate: 1
    Unitate masura: pachet
    materiale de constructii
    masca+lavoar:1buc,baterie:1buc,ppr teava 20:2buc,ppr robinet;1buc,ppr olandez:2buc,ppr cot:17buc,ppr conectori:2buc,set fixare:1buc,cleme:4buc,colt ext.plinta:2buc,diblu 6x40:4buc,ppr teu:2buc,sifon:1buc,set imbus1buc,set chei;1buc,robinet coltar:1buc,racord apa:1buc,cot 3/4:1buc,presostat:1buc,manometru:1buc,supapa:1buc.