ACHIZITIE MATERIALE

    SEAP
    ID
    DA23338433
    Data
    21 Iunie 2019
    Valoare
    364,05 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4794052 - COMUNA CERNA
    Localitate
    Cerna, Tulcea
    Furnizor
    28361609 - ANTIDO CONSTRUCT S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44100000-1 - Materiale de constructii si articole conexe (Rev.2)
    Descriere:
    ACHIZITIE MATERIALE : Colier pvc 3.5*300mm, Colier pvc 4.8*200mm, Colier pvc 4.8*370mm, Surub pal lemn cap inc.5*80, Coltar met.75*75*30, Osb 10mm, Cherestea tivita, Surub gips cart.3.5*35, Ulei amestec Stil 1l, Lant 40cm 3/8-1.6, Pila lant 5.2, Pila ascutit lant 5.2
    Achizitii
    364,05 RON
    Cantitate: 1
    Unitate masura: buc
    Pachet materiale de constructii
    Colier pvc 3.5*300mm, Colier pvc 4.8*200mm, Colier pvc 4.8*370mm, Surub pal lemn cap inc.5*80, Coltar met.75*75*30, Osb 10mm, Cherestea tivita, Surub gips cart.3.5*35, Ulei amestec Stil 1l, Lant 40cm 3/8-1.6, Pila lant 5.2, Pila ascutit lant 5.2.