Materiale de constructii

    SEAP
    ID
    DA29053873
    Data
    19 Octombrie 2021
    Valoare
    5.314,25 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    2843019 - LICEUL TEHNOLOGIC ENERGETIC CAMPINA
    Localitate
    Campina, Prahova
    Furnizor
    16691760 - S.C. BOGDACONS SRL
    Tipul contractului
    Furnizare
    Cod CPV
    44110000-4 - Materiale de constructii (Rev.2)
    Descriere:
    SURUB 4.2X55=0.0672/DIBLU+SURUB 10X140=1.3445/DIBLU+SURUB 8X100=0.5882/BURGHIU BETON 10X260=24.3697/ADEZIV TABLA =233.183/INCHIRIERE SCHELA=126.05/TABLA CUTATA=31.5966/CHERESTEA=1260.5 m
    Achizitii
    5.314,25 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET MATERIALE C-TII
    SURUB 4.2X55=0.0672/DIBLU+SURUB 10X140=1.3445/DIBLU+SURUB 8X100=0.5882/BURGHIU BETON 10X260=24.3697/ADEZIV TABLA =233.183/INCHIRIERE SCHELA=126.05/TABLA CUTATA=31.5966/CHERESTEA=1260.5