DIVERSE MATERIALE DE CONSTRUCTII

    SEAP
    ID
    DA29523253
    Data
    10 Decembrie 2021
    Valoare
    9.496,93 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    33768650 - SCOALA GIMNAZIALA NR.1 BABENI
    Localitate
    Babeni, Salaj
    Furnizor
    15140380 - S.C. DAMOS TRANS S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44190000-8 - Diverse materiale de constructii (Rev.2)
    Descriere:
    tigla met ral 8017 126.72 mp *40.32.coama 8017 13*34,sort streasina 21*29.41,surub 4*37.82,jgheab 8017 125/4 ml 9*63.03,burlan 3 m 2*54.62, carlig 40*11.34,elem imbinare 10*17 ,racord jgeeab 2*19.33,burlan 1 ml 2*25.21 cot burlan 6*21.01,colier 4*8.4,coltar ext 4*54.62,cuie con 70 3*6.72,cuie constr 100 7*6.72,cuie constr 3*6.72,folie antic 120*3.36, cherestea leturi 10 leg -0.6 mc *1932.77 reducere -1*243.27
    Achizitii
    9.496,93 RON
    Cantitate: 1
    Unitate masura: pachet
    DIVERSE MATERIALE DE CONSTRUCTII
    tigla met ral 8017 126.72 mp *40.32.coama 8017 13*34,sort streasina 21*29.41,surub 4*37.82,jgheab 8017 125/4 ml 9*63.03,burlan 3 m 2*54.62, carlig 40*11.34,elem imbinare 10*17 ,racord jgeeab 2*19.33,burlan 1 ml 2*25.21 cot burlan 6*21.01,colier 4*8.4,coltar ext 4*54.62,cuie con 70 3*6.72,cuie constr 100 7*6.72,cuie constr 3*6.72,folie antic 120*3.36, cherestea leturi 10 leg -0.6 mc *1932.77 reducere -1*243.27