Materiale de constructii

    SEAP
    ID
    DA35591867
    Data
    23 Aprilie 2024
    Valoare
    1.968,53 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    2843019 - LICEUL TEHNOLOGIC ENERGETIC CAMPINA
    Localitate
    Campina, Prahova
    Furnizor
    16691760 - S.C. BOGDACONS SRL
    Tipul contractului
    Furnizare
    Cod CPV
    44110000-4 - Materiale de constructii (Rev.2)
    Descriere:
    silicon moment=1 buc cot aluzinc=2 buc capac jgheab=4 buc racord jgheab burlan=2buc diblu=30 buc surub=30 butuc=1 buc carlig rasucit=9 buc element imbinare jgheab=2 buc bec=5 buc lampa panou=5 buc surub fr 45=50 surub pal 3*35=300 bit pz 1=1 burghiu=1 disc abraziv=1 coada grebla=4 sapaliga ascutita=2 buc grebla frunze=2 buc grebla mare=4 buc tarnacop 2.5kg=1 lopata=1 buc vopsea kober 3 in 1 2.5 kg=1 buc diluant kober=1 buc
    Achizitii
    1.968,53 RON
    Cantitate: 1
    Unitate masura: bucata
    MATERIALE CONSTRUCTII
    MATERIALE CONFORM avize:silicon moment=1 buc cot aluzinc=2 buc capac jgheab=4 buc racord jgheab burlan=2buc diblu=30 buc surub=30 butuc=1 buc carlig rasucit=9 buc element imbinare jgheab=2 buc bec=5 buc lampa panou=5 buc surub fr 45=50 surub pal 3*35=300 bit pz 1=1 burghiu=1 disc abraziv=1 coada grebla=4 sapaliga ascutita=2 buc grebla frunze=2 buc grebla mare=4 buc tarnacop 2.5kg=1 lopata=1 buc vopsea kober 3 in 1 2.5 kg=1 buc diluant kober=1 buc