Materiale de constructii

    SEAP
    ID
    DA23989975
    Data
    01 Octombrie 2019
    Valoare
    6.127,73 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    26642900 - SCOALA GIMNAZIALA NICOLAE BALCESCU BAIA MARE
    Localitate
    Baia Mare, Maramures
    Furnizor
    17482257 - S.C. sc Monplast Trans SRL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44110000-4 - Materiale de constructii (Rev.2)
    Descriere:
    20VAR/5CT 126/5CT 127/5LAVABIL+PIGMENT 15L/9VOPSEA 2.5L/4LAC 2.5L/6CM 17/5CAPAC WC /5BATERII ROBINET/3DISPROBIT/5SPUMA PISTOL/5SILICON /25NEON 36W/3LAVABIL 15L/2SET SURUBELNITA/1SET CAPSATOR
    Achizitii
    6.127,73 RON
    Cantitate: 1
    Unitate masura: bucata
    pachet materiale de constructii
    20VAR/5CT 126/5CT 127/5LAVABIL+PIGMENT 15L/9VOPSEA 2.5L/4LAC 2.5L/6CM 17/5CAPAC WC /5BATERII ROBINET/3DISPROBIT/5SPUMA PISTOL/5SILICON /25NEON 36W/3LAVABIL 15L/2SET SURUBELNITA/1SET CAPSATOR