MATERIALE DE CONSTRUCTII

    SEAP
    ID
    DA34051660
    Data
    20 Septembrie 2023
    Valoare
    1.782,48 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4443469 - Comuna Cincu
    Localitate
    Cincu, Brasov
    Furnizor
    14493278 - SIRFA CON SRL
    Tipul contractului
    Furnizare
    Cod CPV
    44192000-2 - Alte materiale de constructii diverse (Rev.2)
    Descriere:
    1. Electrozi STF 3.25 4.5 kg, 2. Grund gri premier 2.5l 1 cut, 3. Email 2.5l 1 cut, 4. Pensula 40 2buc, 5. Diluant 0.9l 2 buc, 6. Disc lamelat 180 4 buc, 7. teava ng 11/4 48m 8. Ciment EP20kg 16 saci, 9. Aracet constr 5kg 1 cut, 10. conespand 8x100 6 buc, 11. var hidratat 6 saci
    Achizitii
    1.782,48 RON
    Cantitate: 1
    Unitate masura: bucata
    Pachet 102
    1. Electrozi STF 3.25 4.5 kg, 2. Grund gri premier 2.5l 1 cut, 3. Email 2.5l 1 cut, 4. Pensula 40 2buc, 5. Diluant 0.9l 2 buc, 6. Disc lamelat 180 4 buc, 7. teava ng 11/4 48m 8. Ciment EP20kg 16 saci, 9. Aracet constr 5kg 1 cut, 10. conespand 8x100 6 buc, 11. var hidratat 6 saci