Achizitie materiale reparatii gard flori WC Public

    SEAP
    ID
    DA33093480
    Data
    25 Aprilie 2023
    Valoare
    903,08 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    13947058 - Primaria Municipiului Blaj Serviciul de Gospodarie Comunala
    Localitate
    Blaj, Alba
    Furnizor
    1772254 - SC VIVA SRL
    Tipul contractului
    Furnizare
    Cod CPV
    44190000-8 - Diverse materiale de constructii (Rev.2)
    Descriere:
    ACHIZITIE CONESP M 10X100 - 15 BUC DISC 125X1.5 CARBOCHIM - 4 BUC PB.LAMINATA 20X3MM - 12 KG PB.LAMINATA 50X10MM - 4 KG TEAVA ZINCATA 1 1/2 - 18 ML TV.RECTANGULARA 20X20X1.5 - 12 ML TV.RECTANGULARA 30X20X1.5 - 12 ML TV.RECTANGULARA 40X30X2 - 12 ML TV.RECTANGULARA 40X40X3 - 6 ML
    Achizitii
    903,08 RON
    Cantitate: 1
    Unitate masura: PACHET
    PACHET MATERIALE DE CONSTRUCTII
    CONESP M 10X100 - 15 BUC DISC 125X1.5 CARBOCHIM - 4 BUC PB.LAMINATA 20X3MM - 12 KG PB.LAMINATA 50X10MM - 4 KG TEAVA ZINCATA 1 1/2 - 18 ML TV.RECTANGULARA 20X20X1.5 - 12 ML TV.RECTANGULARA 30X20X1.5 - 12 ML TV.RECTANGULARA 40X30X2 - 12 ML TV.RECTANGULARA 40X40X3 - 6 ML