pachet materiale intretinere 2

    SEAP
    ID
    DA33588705
    Data
    04 Iulie 2023
    Valoare
    7.263,07 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    2614341 - SPITALUL ORASENESC "Sfantul Dimitrie" Targu Neamt
    Localitate
    Targu Neamt, Neamt
    Furnizor
    6756373 - Constructii SRL
    Tipul contractului
    Furnizare
    Cod CPV
    44110000-4 - Materiale de constructii (Rev.2)
    Descriere:
    RIGIPS TAVAN9,5=14X33,61/RIGIPS VERDE12,5=50X57,14/PROFIL UD4ML=11X15,13/PROFIL CD4M=36X20,17/ GLET N19=35X52,10/BANDA RIGIPS 90ML=2X26,89/COLTAR ZN2,5M=40X6,30/CIMENT20KG=34X13,03/NISIP25KG=20X14,29/CM1125KG=3X42,86/CHIT GRESIE5KG=1X56,30/
    Achizitii
    7.263,07 RON
    Cantitate: 1
    Unitate masura: bucata
    pachet materiale intretinere 2
    RIGIPS TAVAN9,5=14X33,61/RIGIPS VERDE12,5=50X57,14/PROFIL UD4ML=11X15,13/PROFIL CD4M=36X20,17/ GLET N19=35X52,10/BANDA RIGIPS 90ML=2X26,89/COLTAR ZN2,5M=40X6,30/CIMENT20KG=34X13,03/NISIP25KG=20X14,29/CM1125KG=3X42,86/CHIT GRESIE5KG=1X56,30/