MATERIALE C-TII

    SEAP
    ID
    DA29988095
    Data
    21 Februarie 2022
    Valoare
    417,89 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:
    PURICI 3.5*9.5=150X0.0336/SURUB PAL 5*25=150X0.0588/DISC 180*1*22.23=10X4.117/DISC 180*1.6*22.23=3X9.243/CT B126=2X27.3109/CT 127=2X37.7311/RULETA AUTOMATA PROFF.1X26.05/BANDA FIBRA ST50MM=2X5.4622/INCHIRIERE SCHELA=168.07
    Achizitii
    417,89 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET MATERIALE C-TII
    PURICI 3.5*9.5=150X0.0336/SURUB PAL 5*25=150X0.0588/DISC 180*1*22.23=10X4.117/DISC 180*1.6*22.23=3X9.243/CT B126=2X27.3109/CT 127=2X37.7311/RULETA AUTOMATA PROFF.1X26.05/BANDA FIBRA ST50MM=2X5.4622/INCHIRIERE SCHELA=168.07