pachet materiale constructii

    SEAP
    ID
    DA30376881
    Data
    12 Aprilie 2022
    Valoare
    6.846,43 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    35196636 - SC PRESTARI SERVICII TATARANU SRL
    Localitate
    Bordeasca Noua, Vrancea
    Furnizor
    14328360 - S.C. BRICOSTORE ROMANIA S.A.
    Tipul contractului
    Furnizare
    Cod CPV
    44423000-1 - Diverse articole (Rev.2)
    Descriere:
    achizitie materiale de constructii
    Achizitii
    6.846,43 RON
    Cantitate: 1
    Unitate masura: pachet
    pachet diverse
    100863562 5945790300136 SAPA AUTONIVELANTA S200 25 KG 42.75 35.92 15 Buc 100667005 3663602799245 ERB ACUMULATOR 18V 4AH 274.00 230.25 1 Buc 100667008 3663602799221 *ERB INCARCATOR RAPID 18V 184.00 154.62 1 Buc 100667078 3663602799320 *ERB MAS.INSUR.GAURIT 18V 365.00 306.72 1 Buc 101076437 8432597547248 FAIANTA LIVORNO CUBIK G 25X50 1.5 91.00 76.47 40 Buc 100868695 5945762000033 AF E 25 KG 26.50 22.27 25 Buc 101076410 8432597547163 GRESIE PISA GRI 33X33 1.55M2 84.00 70.59 20 Buc 100868536 5945762005106 CHIT DE ROST INT EXT 5KG ALB 37.50 31.51 3 Buc 101044883 3800738546415 PACH.LAV.INT.CASABELLA 15L AMORSA 98.00 82.35 6 Buc