MATERIALE DE CONSTRUCTII SI ARTICOLE CONEXE

    SEAP
    ID
    DA22895338
    Data
    23 Aprilie 2019
    Valoare
    4.036,78 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    17378923 - Scoala cu clasele I-VIII Galbenu
    Localitate
    Galbenu, Braila
    Furnizor
    17917971 - S.C. ALEX 2000 S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44100000-1 - Materiale de constructii si articole conexe (Rev.2)
    Descriere:
    Materiale de constructii si alte articole conexe :(parchet 8,3MM 60MP*25,126Lei,Plinta parchet 60buc*10Lei,Colt PVC 10buc*1,681Lei, imbinare plinta 15 buc*1,429Lei,Folie 3MM 60Mp*1,261Lei,Var 15L 1Buc*57,143Lei,Amorsa 4L 1Buc*15,966Lei,Linoleum 20Mp*23,529Lei,Osb8MM 25Buc*36,891Lei,Gresie 33*33 1,75MP*31,092Lei,Surub gips carton 1000buc*0.042Lei,Lac Oskar 0.75L 8Buc*24,37,Priza dubla 1Buc*15,966Lei,Trafalet 4Buc*5,882,Rulou trafalet 10Buc*1,261Lei,Diluant 0,5L Danke 1Buc*5,882Lei)
    Achizitii
    4.036,78 RON
    Cantitate: 1
    Unitate masura: bucata
    MATERIALE DE CONSTRUCTII SI ARTICOLE CONEXE
    Materiale de constructii si alte articole conexe :(parchet 8,3MM 60MP*25,126Lei,Plinta parchet 60buc*10Lei,Colt PVC 10buc*1,681Lei, imbinare plinta 15 buc*1,429Lei,Folie 3MM 60Mp*1,261Lei,Var 15L 1Buc*57,143Lei,Amorsa 4L 1Buc*15,966Lei,Linoleum 20Mp*23,529Lei,Osb8MM 25Buc*36,891Lei,Gresie 33*33 1,75MP*31,092Lei,Surub gips carton 1000buc*0.042Lei,Lac Oskar 0.75L 8Buc*24,37,Priza dubla 1Buc*15,966Lei,Trafalet 4Buc*5,882,Rulou trafalet 10Buc*1,261Lei,Diluant 0,5L Danke 1Buc*5,882Lei)