Achizitii materiale de constructii

    SEAP
    ID
    DA33870765
    Data
    24 August 2023
    Valoare
    18.209,8 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    14783824 - MINISTERUL APARARII - U.M. 02036
    Localitate
    Pantelimon, Ilfov
    Furnizor
    36725395 - S.C. GLAMOUR FLOORING S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44191400-9 - Placi fibrolemnoase (Rev.2)
    Descriere:
    Pachet conform ofertei atasate nr. B33/17.08.2023continand: 1. Pal melaminat 18mm 2800mmx2070mm Cod H1122 ..............................................32buc 2. Cant abs 22x0,4mm Cant abs 0,4mm Cod H1122 ............................................ 420ml 3 Cant abs 22x2mm Cant abs 2mm Cod H1122......................................................230ml. 4 Holtzsurub 2.5x16mm Diametru 2,5mmLungime 16mm ...............................3000buc 5 Holtzsurub 4x70mm Diametru 4mmLungime 70mm ................................................2000buc 6 Colar zincat 40x40 Coltar metallic zincat .............................................................540buc 7 Picior alunecator plastic Alunecator plastic alb/maro/negru..................................360 buc Produsele vor fi debitate si cantuite conform schite date de catre achizitor
    Achizitii
    18.209,8 RON
    Cantitate: 1
    Unitate masura: bucata
    achizitii materiale de constructii
    1 Pal melaminat 18mm 2800mmx2070mm Cod H1122 ..............................................32buc 2. Cant abs 22x0,4mm Cant abs 0,4mm Cod H1122 ............................................ 420ml 3 Cant abs 22x2mm Cant abs 2mm Cod H1122......................................................230ml. 4 Holtzsurub 2.5x16mm Diametru 2,5mmLungime 16mm ...............................3000buc 5 Holtzsurub 4x70mm Diametru 4mmLungime 70mm ................................................2000buc 6 Colar zincat 40x40 Coltar metallic zincat .............................................................540buc 7 Picior alunecator plastic Alunecator plastic alb/maro/negru..................................360 buc Produsele vor fi debitate si cantuite conform schite date de catre achizitor.