Furnizare materiale constructii , etc,

    SEAP
    ID
    DA35294901
    Data
    19 Martie 2024
    Valoare
    1.635 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4291689 - Primaria comunei Balan,com.Balan, jud.Salaj.
    Localitate
    Balan, Salaj
    Furnizor
    15140380 - S.C. DAMOS TRANS S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    03419000-0 - Cherestea (Rev.2)
    Descriere:
    cherestea rasinoase GRINZI mc 1.04*1218.49 ,PAPUC REZAM 8*33.19,CONEXPAND 10*100 MIIB 0.018*2184.87 , VINCLU IMBINARE 4*7.56,SURUB CAP HEX M 8*100 MIIB 0.03*1218.49 SURUB LEMN 8*260 SUTE B 0.1*277.31,CUIE CONSTR 100 KG 3*7.56, CUIE CONSTR 200 KG 5*7.56
    Achizitii
    1.635 RON
    Cantitate: 1
    Unitate masura: pachet
    cherestea rasinoase si materiale constructii
    cherestea rasinoase GRINZI mc 1.04*1218.49 ,PAPUC REZAM 8*33.19,CONEXPAND 10*100 MIIB 0.018*2184.87 , VINCLU IMBINARE 4*7.56,SURUB CAP HEX M 8*100 MIIB 0.03*1218.49 SURUB LEMN 8*260 SUTE B 0.1*277.31,CUIE CONSTR 100 KG 3*7.56, CUIE CONSTR 200 KG 5*7.56, REDUCERE -1*86.05