structuri si materiale de constructii

    SEAP
    ID
    DA31276446
    Data
    31 August 2022
    Valoare
    62.939,77 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    17401074 - Scoala cu clasele I-VIII Nr.1 TUFESTI
    Localitate
    Tufesti, Braila
    Furnizor
    23030205 - S.C. SILVCONS S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44000000-0 - Structuri si materiale de constructii; produse auxiliare pentru constructii (cu exceptia aparatelor electrice) (Rev.2)
    Descriere:
    electroji-46.15kg-775.32 disc-23buc-231.84 diluant-30buc-277.20 diluant 1l-10buc-75.60 diluant 1l kober-2buc-26.88 lac-3buc-60.48 vopsea-3cut-55.44 ciment 25kg-40sac-571.20 ciment40kg-240sac-5241.60 caramida-10028buc-25270.56 ciment-3sac-70.59 plasa sudata fi6-2buc-243.70 plasa sudata fi4-20buc-1092.40 fier fi 14-200bare-6890.00 arcada-200buc-5042.00 varf---1500buc-6300.00 element C-1500buc-3780.00 cerc-1500buc-3780.00 otel lat-80buc-3025.60 sarma-14kg-129.36
    Achizitii
    62.939,77 RON
    Cantitate: 1
    Unitate masura: bucata
    structuri si materiale de constructii
    electroji-46.15kg-775.32 disc-23buc-231.84 diluant-30buc-277.20 diluant 1l-10buc-75.60 diluant 1l kober-2buc-26.88 lac-3buc-60.48 vopsea-3cut-55.44 ciment 25kg-40sac-571.20 ciment40kg-240sac-5241.60 caramida-10028buc-25270.56 ciment-3sac-70.59 plasa sudata fi6-2buc-243.70 plasa sudata fi4-20buc-1092.40 fier fi 14-200bare-6890.00 arcada-200buc-5042.00 varf---1500buc-6300.00 element C-1500buc-3780.00 cerc-1500buc-3780.00 otel lat-80buc-3025.60 sarma-14kg-129.36