Achizitie materiale gard

    SEAP
    ID
    DA31629328
    Data
    13 Octombrie 2022
    Valoare
    9.272,53 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    2843930 - COLEGIUL NATIONAL "NICOLAE GRIGORESCU" CAMPINA
    Localitate
    Campina, Prahova
    Furnizor
    16691760 - S.C. BOGDACONS SRL
    Tipul contractului
    Furnizare
    Cod CPV
    44110000-4 - Materiale de constructii (Rev.2)
    Descriere:
    Achizitie materiale gard conform comanda 3597 din 13.10.2022
    Achizitii
    9.272,53 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET MATERIALE C-TII
    plasa buzau= 20x196.64=3932.80/rectangulara 30x20x2=47x42.86=2014.42/rectangulara 50x30x2=7x73.11=511.77/teava neagra c-tii 1 1/4 =10x83.19=831.90/teava neagra c-tii 2 1/2=1x100.84=100.84/balamale sudabile pt porti 12x7.98 =95.76/vopsea neagra kober 2.5kg=7x66.39 =464.73/platbanda 50x5 =1x75.21=75.21/pensula 2cm=10x3.28=32.80/diluant 1l=5x8.32 =41.60/panza flex d-125=20x4.12 =82.40/panza flex d-180= 20x9.24 =184.80/electrozi 2.5=50x18.07 =903.50