Materiale de Constructii

    SEAP
    ID
    DA32668821
    Data
    27 Februarie 2023
    Valoare
    416,87 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    2843213 - Comuna Filipestii de Padure
    Localitate
    Filipestii de Padure, Prahova
    Furnizor
    9815865 - S.C. MATERLEC COM S.R.L. S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44192000-2 - Alte materiale de constructii diverse (Rev.2)
    Descriere:
    email 0.75l.............2 buc............40,34 pensula ...............1 buc.............5,04 pensula................1 buc......5,88 surub autof cap saiba ..............300 buc.......63,03 electrozi sup 2,5..............9,300 kg..........233,67 piulita m 10............50 buc.................16,81 disc 125.............6 buc...................35,29 manusi millwakee...1 buc......16,81
    Achizitii
    416,87 RON
    Cantitate: 1
    Unitate masura: bucata
    Achizitie materiale de Constructii si Articole Conexe
    email 0.75l.............2 buc............40,34 pensula ...............1 buc.............5,04 pensula................1 buc......5,88 surub autof cap saiba ..............300 buc.......63,03 electrozi sup 2,5..............9,300 kg..........233,67 piulita m 10............50 buc.................16,81 disc 125.............6 buc...................35,29 manusi millwakee...1 buc......16,81