MATERIALE INTRETINERE PRIMARIA PUCHENII MARI

    SEAP
    ID
    DA25569173
    Data
    06 Mai 2020
    Valoare
    2.343,3 RON
    Stare
    Oferta acceptata
    Autoritatea contractantaLocalitate
    Puchenii Mari, Prahova
    FurnizorTipul contractului
    Furnizare
    Cod CPVDescriere:
    MATERIALE INTRETINERE PRIMARIA PUCHENII MARI
    Achizitii
    434,76 RON
    Cantitate: 1
    Unitate masura: bucata
    MATERIALE PRIMARIA PUCHENII MARI
    CIMENT ROMCIM 40KG 10 buc 19,75 TEAVA RECTANGULARA 100X100X4 1 buc 237,28
    1.367,12 RON
    Cantitate: 1
    Unitate masura: bucata
    MATERIALE INTRETINERE
    TEAVA SUDATA NG 3 (88.9)X3.6 4 buc 189,92 TEAVA SUDATA NG 2 1/2(76.1)X3.6 4 buc 151,87
    541,42 RON
    Cantitate: 1
    Unitate masura: bucata
    MATERIALE INTRETINERE
    TEAVA APA PE100 D 50 PN10 SDR17 24100500100 50 ml 4,7899 FURTUN ABSORBTIE LD 75MM 112507075050 8 ml 29,1681 MUFA PE-PE 50 STP 701050 1 buc 12,7647 ELECTROZI SPEEDARC 2,5X350/300 W000387732 4,5 kg 12,4034