Achizitie materiale constructii

    SEAP
    ID
    DA36168937
    Data
    19 Iulie 2024
    Valoare
    420,08 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    18987479 - SCOALA GIMNAZIALA FANTANELE
    Localitate
    Fantanele, Teleorman
    Furnizor
    2696163 - S.C. ECONOMIC S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44100000-1 - Materiale de constructii si articole conexe (Rev.2)
    Descriere:
    TEU PEXAL 16=1BUC HOLENDER PPR 1/2=2BUC CONECTOR PPR 20*1/2=4BUC ROBINET PPR 1/2=2BUC COT PPR 20*90=16BUC COT OLANDEZ 1/2=1BUC CLEMA PPR 20=10BUC OBERTAIN BZ 3/4=1BUC DIBLU 6*30=45BUC BATERIE LAVOAR =2BUC SILICON MAMUT=1BUC STECHER=1BUC SPACLU 100=1BUC MYYM 3*2,5=8ML TEAVA PPR 20=3BUC CANAL CABLU 16*16=8BUC TEU PPR 20=6BUC
    Achizitii
    420,08 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET MATERIALE DE CONSTRUCTII
    TEU PEXAL 16=1BUC HOLENDER PPR 1/2=2BUC CONECTOR PPR 20*1/2=4BUC ROBINET PPR 1/2=2BUC COT PPR 20*90=16BUC COT OLANDEZ 1/2=1BUC CLEMA PPR 20=10BUC OBERTAIN BZ 3/4=1BUC DIBLU 6*30=45BUC BATERIE LAVOAR =2BUC SILICON MAMUT=1BUC STECHER=1BUC SPACLU 100=1BUC MYYM 3*2,5=8ML TEAVA PPR 20=3BUC CANAL CABLU 16*16=8BUC TEU PPR 20=6BUC