materiale de constructii

    SEAP
    ID
    DA22044881
    Data
    12 Decembrie 2018
    Valoare
    560,5 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    3227149 - BIROUL DE GOSPODARIRE COMUNALA ORAVITA
    Localitate
    Oravita, Caras-Severin
    Furnizor
    1071972 - C.I.D. COMTUR SRL
    Tipul contractului
    Furnizare
    Cod CPV
    44100000-1 - Materiale de constructii si articole conexe (Rev.2)
    Descriere:
    Colier 12-20=2x0.84ron; furtun apa transparent 1*1/4=18x5.88ron; niplu zincat redus 11/4-1=1x7.56ron; osb 8mm=4x42.02ron; profil UD 4m=30x5.88ron; vata minerala 16.8mp=2x50.42ron.
    Achizitii
    560,5 RON
    Cantitate: 1
    Unitate masura: bucata
    Materiale de constructii si articole conexe
    Colier 12-20=2x0.84ron; furtun apa transparent 1*1/4=18x5.88ron; niplu zincat redus 11/4-1=1x7.56ron; osb 8mm=4x42.02ron; profil UD 4m=30x5.88ron; vata minerala 16.8mp=2x50.42ron.