MATERIALE DE CONSTRUCTII

    SEAP
    ID
    DA36323515
    Data
    20 August 2024
    Valoare
    336,97 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    14173095 - Scoala Gimnaziala "Nicolae Stoleru" Baia
    Localitate
    Baia, Suceava
    Furnizor
    18205831 - S.C. HLIHOR TRANS COM S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44192000-2 - Alte materiale de constructii diverse (Rev.2)
    Descriere:
    1 CUVA ROABA ZN/NG FDSC TEXTRON BUC 1X 71,4286 71,43+TVA 2 VAR DANKE INTER.15L+ 2.5L BUC 2X117,64+TVA 3 TRAFALET PROPLUS 10 25CM BUC 1X20,16+TVA 4 PENSULA PVC 100MM BUC 1X 10,08+TVA
    Achizitii
    336,97 RON
    Cantitate: 1
    Unitate masura: bucata
    MATERIALE DE CONSTRUCTII
    1 CUVA ROABA ZN/NG FDSC TEXTRON BUC 1X 71,4286 71,43+TVA 2 VAR DANKE INTER.15L+ 2.5L BUC 2X117,64+TVA 3 TRAFALET PROPLUS 10 25CM BUC 1X20,16+TVA 4 PENSULA PVC 100MM BUC 1X 10,08+TVA