ACHIZITIE MATERIALE

    SEAP
    ID
    DA23715464
    Data
    23 August 2019
    Valoare
    1.943,26 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 : PS 3.7*100*100*2000*5000, PS 6 100*100*2000*5000, Etrier OB FI 6 ,Ciment 40 kg, Sirma neagra 1.18, Sirma neagra 3, PC 12, Cuie constr., Surub cap plat.4.2*32 zn, Bit 25mm PH2, Bit 50mm PH2
    Achizitii
    1.943,26 RON
    Cantitate: 1
    Unitate masura: buc
    Pachet materiale de constructii
    PS 3.7*100*100*2000*5000, PS 6 100*100*2000*5000, Etrier OB FI 6 ,Ciment 40 kg, Sirma neagra 1.18, Sirma neagra 3, PC 12, Cuie constr., Surub cap plat.4.2*32 zn, Bit 25mm PH2, Bit 50mm PH2.