PACHET CARTON+MATERIALE

    SEAP
    ID
    DA28623865
    Data
    25 August 2021
    Valoare
    526,05 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    23141513 - SCOALA GIMNAZIALA SECUIENI
    Localitate
    Secuieni, Bacau
    Furnizor
    26447780 - ALOVA COM SRL
    Tipul contractului
    Furnizare
    Cod CPV
    44192000-2 - Alte materiale de constructii diverse (Rev.2)
    Descriere:
    CM9 1sacx23=23 ron, VAR 8.5 L 1bucx65=65ron, AMORSA 5L 1bucx15=15ron, CARTON V4 1valx115=115 ron, GRESIE 1MPx40=40ron, CIMENT 40kg 2sacix23=46ron, AFF 1sacx12=12ron, DISC 230 1bucx12=12ron, ELECTROZI 3 1kgx13=13ron, ROABA 1bucx175=175ron, SAPA+COADA 1bucx40=40ron, BRONZ ARGINTIU 12bucx3=36ron, AMORSA 5L 1bucx18=18ron, SURUBURI 8x100 8bucx2=16ron. Total cu tva 626 ron
    Achizitii
    526,05 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET CARTON+MATERIALE
    CM9 1sacx23=23 ron, VAR 8.5 L 1bucx65=65ron, AMORSA 5L 1bucx15=15ron, CARTON V4 1valx115=115 ron, GRESIE 1MPx40=40ron, CIMENT 40kg 2sacix23=46ron, AFF 1sacx12=12ron, DISC 230 1bucx12=12ron, ELECTROZI 3 1kgx13=13ron, ROABA 1bucx175=175ron, SAPA+COADA 1bucx40=40ron, BRONZ ARGINTIU 12bucx3=36ron, AMORSA 5L 1bucx18=18ron, SURUBURI 8x100 8bucx2=16ron. Total cu tva 626 ron