MATERIALE DE CONSTRUCTII SI DE INTRETINERE

    SEAP
    ID
    DA26206978
    Data
    27 August 2020
    Valoare
    994,12 RON
    Stare
    Conditii refuzate
    Autoritatea contractanta
    29099280 - Scoala Gimnaziala Episcop Dionisie Romano
    Localitate
    Buzau, Buzau
    Furnizor
    20603634 - S.C. PEDROMIR
    Tipul contractului
    Servicii
    Cod CPV
    44192000-2 - Alte materiale de constructii diverse (Rev.2)
    Descriere:
    CANAL CABLU PVC 11X16X10X20 25 X 7.143 DIBLU PLASTIC 3X40 150 X 0.252 DIBLU PL 4X55 150 X 0.420 BRIDE PLASTIC 100/SET 1 X 67.227 BUTUC BROASCA 1 X 49.160 CPAC WC 1 X 82.773 RIGLETE CABLU ELECTRIC 2 X 7.983 BANDA IZOLATOARE 2 X 10.504 CIMENT 40KG 3 X 24.790 ROLA PROSOP 2/SET 20 X 5.462 DETERGENT PARDOSELI 5L 2 X 57.563 SATIN ALB 4L 1 X 123.109 TRIUMF ARAGAZ 500ML 3 X 18.908
    Achizitii
    994,12 RON
    Cantitate: 1
    Unitate masura: bucata
    MATERIALE DE CONSTRUCTII SI DE INTRETINERE
    CANAL CABLU PVC 11X16X10X20 25 X 7.143 DIBLU PLASTIC 3X40 150 X 0.252 DIBLU PL 4X55 150 X 0.420 BRIDE PLASTIC 100/SET 1 X 67.227 BUTUC BROASCA 1 X 49.160 CPAC WC 1 X 82.773 RIGLETE CABLU ELECTRIC 2 X 7.983 BANDA IZOLATOARE 2 X 10.504 CIMENT 40KG 3 X 24.790 ROLA PROSOP 2/SET 20 X 5.462 DETERGENT PARDOSELI 5L 2 X 57.563 SATIN ALB 4L 1 X 123.109 TRIUMF ARAGAZ 500ML 3 X 18.908