pachet materiale constructii

    SEAP
    ID
    DA22094704
    Data
    17 Decembrie 2018
    Valoare
    840,13 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    25299235 - SCOALA GIMNAZIALA COMUNA VADASTRA
    Localitate
    Vadastra, Olt
    Furnizor
    27284982 - I.I. SMARANDACHE ROCSANA FLORENTINA -
    Tipul contractului
    Servicii
    Cod CPV
    44190000-8 - Diverse materiale de constructii (Rev.2)
    Descriere:
    lavabila1x74.79 colorant 1x13.87 lavabila1x24.79 smilgher1x2.52 cos gunoi6x24 racord1x8 diblu20x0.3 lavab1x74.79 colorant1x13.87 lavabila1x24.79 smilgher1x2.52 cos gunoi6x24 tripla1x31.1 tripla2x25.22 racord1x8 diblu20x0.3 lavab2x74.79 color3x13.87 racord1x8 diblu1x6 bec1x5.4
    Achizitii
    840,13 RON
    Cantitate: 1
    Unitate masura: pachet
    pachet materiale de constructii
    lavabila1x74.79 colorant 1x13.87 lavabila1x24.79 smilgher1x2.52 cos gunoi6x24 racord1x8 diblu20x0.3 lavab1x74.79 colorant1x13.87 lavabila1x24.79 smilgher1x2.52 cos gunoi6x24 tripla1x31.1 tripla2x25.22 racord1x8 diblu20x0.3 lavab2x74.79 color3x13.87 racord1x8 diblu1x6 bec1x5.46