[SCN1054419/00054] Clarificari_1.PDF.p7s [SCN1054419/00053] OP GARANTIE.pdf.p7s

    SEAP
    ID
    DA24167478
    Data
    22 Octombrie 2019
    Valoare
    198,24 RON
    Stare
    Oferta refuzata
    Autoritatea contractanta
    4535953 - ORASUL BUHUSI
    Localitate
    Buhusi, Bacau
    Furnizor
    37278953 - S.C. REDJET 2005 SRL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44100000-1 - Materiale de constructii si articole conexe (Rev.2)
    Descriere:
    Capac patrat8*80=45buc, diblu*surub cap cruce=10*180=8buc, burghiu kwb 10*210=1buc, colier cu diblu=11buc, colier cau+prez 2''1/2=1buc, burghiu sds kwb 8*160=2buc, sarma zn 3mm=7.2kg
    Achizitii
    198,24 RON
    Cantitate: 1
    Unitate masura: pac
    pachet amenajari exterior
    capac patrat8*80=45buc, diblu*surub cap cruce=10*180=8buc, burghiu kwb 10*210=1buc, colier cu diblu=11buc, colier cau+prez 2''1/2=1buc, burghiu sds kwb 8*160=2buc, sarma zn 3mm=7.2kg