MATERIALE DE CONSTRUCTII SI ARTICOLE CONEXE

    SEAP
    ID
    DA23705922
    Data
    22 August 2019
    Valoare
    3.974,46 RON
    Stare
    Conditii refuzate
    Autoritatea contractanta
    4874682 - COMUNA 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 articole conexe(BAZA P INT/EXT 15L OSKAR 2Buc*209.244LEI,3Buc*200.840LEI,LAC2.5L 1*73.950LEI,EMAIL 4L 4Buc*59.664LEI,EMAIL 0.75L 2Buc*13.445LEI,TRAFALET FATADA 4*21.849LEI,4*19.328LEI,BAZA TR INT/EXT 15L 1Buc*200.840LEI,2Buc*209.244LEI,BAZA TR INT/EXT 8.5L 1 BUC*117.647LEI, PARCHET 8.3mm 6Mp*26.807Lei,PLINTA PARCHET 28*10LEI,COLT PVC INT/EXT 4*1.681LEI,PIGMENT 180ML 12Buc*32.773LEI,BAZA P INT/EXT 15L 3*200.840LEI,PIGMENT OSKAR 30ML 20Buc*8.403,LAC DANKE 2.5L 2*50.420LEI)
    Achizitii
    3.974,46 RON
    Cantitate: 1
    Unitate masura: BUC
    MATERIALE DE CONSTRUCTII SI ARTICOLE CONEXE
    Materiale de constructii si articole conexe(BAZA P INT/EXT 15L OSKAR 2Buc*209.244LEI,3Buc*200.840LEI,LAC2.5L 1*73.950LEI,EMAIL 4L 4Buc*59.664LEI,EMAIL 0.75L 2Buc*13.445LEI,TRAFALET FATADA 4*21.849LEI,4*19.328LEI,BAZA TR INT/EXT 15L 1Buc*200.840LEI,2Buc*209.244LEI,BAZA TR INT/EXT 8.5L 1 BUC*117.647LEI, PARCHET 8.3mm 6Mp*26.807Lei,PLINTA PARCHET 28*10LEI,COLT PVC INT/EXT 4*1.681LEI,PIGMENT 180ML 12Buc*32.773LEI,BAZA P INT/EXT 15L 3*200.840LEI,PIGMENT OSKAR 30ML 20Buc*8.403,LAC DANKE 2.5L 2*50.420LEI)