STRUCTURI SI MATERIALE DE CONSTRUCTIE

    SEAP
    ID
    DA36201038
    Data
    26 Iulie 2024
    Valoare
    296,71 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    19183952 - SCOALA GIMNAZIALA "ELENA CUZA" VASLUI
    Localitate
    Vaslui, Vaslui
    Furnizor
    829581 - S.C. BIG S.R.L. S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44000000-0 - Structuri si materiale de constructii; produse auxiliare pentru constructii (cu exceptia aparatelor electrice) (Rev.2)
    Descriere:
    COVOR TEPOS = 2 X78,9916 TRAFALET T3 MULTICOLOR =1X 21,0084 PENSULA LATA 60MM 72675 = 1X 9,2437 PENSULA LATA 6.8MM 72347 = 2X 8,4034 TRAFALET 25MM 03917 =2X 31,0924 GRATAR TRAFALET 27X29CM 40431 = 1X 5,0420 PENSULA LATA 6.8MM 72347 = 1 X8,4034 DIBLU 10X60 /10BUC= 1X 1,2605 SURUB AUTOFORANT CAP HEX 5.5X50 /10SET= 1X 1,6807 SURUB MONTAJ FERESTRE 7.5X152 TX30 = 4X 1,1765 DIBLU MUNGO 10X180 =4X 2,1008
    Achizitii
    296,71 RON
    Cantitate: 1
    Unitate masura: 1
    STRUCTURI SI MATERIALE DE CONSTRUCTIE
    COVOR TEPOS = 2 X78,9916 TRAFALET T3 MULTICOLOR =1X 21,0084 PENSULA LATA 60MM 72675 = 1X 9,2437 PENSULA LATA 6.8MM 72347 = 2X 8,4034 TRAFALET 25MM 03917 =2X 31,0924 GRATAR TRAFALET 27X29CM 40431 = 1X 5,0420 PENSULA LATA 6.8MM 72347 = 1 X8,4034 DIBLU 10X60 /10BUC= 1X 1,2605 SURUB AUTOFORANT CAP HEX 5.5X50 /10SET= 1X 1,6807 SURUB MONTAJ FERESTRE 7.5X152 TX30 = 4X 1,1765 DIBLU MUNGO 10X180 =4X 2,1008