achizitie materiale de constructie

    SEAP
    ID
    DA9795312
    Data
    09 Noiembrie 2016
    Valoare
    1.563,52 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4297754 - Comuna Bolotesti
    Localitate
    Bolotesti, Vrancea
    Furnizor
    21819599 - SC DUMBRAVA-CONSTRUCT SRL
    Tipul contractului
    -
    Cod CPV
    44110000-4 - Materiale de constructii (Rev.2)
    Descriere:
    Var lavabil 1*8.33, Saci plastic 12*0.83, Manusi 20*4.16, Vopsea 10*13.33, Pensula 6*4.16, Diluant 5*8.33, Var pasta 1*4.16, Aracet 1*4.16, Surub 100*0.5, CM17 3*54.16, Sarma 20*5, Ciment 51*16.66, Plasa4 2*45.83
    Achizitii
    1.563,52 RON
    Cantitate: 1
    Unitate masura: BUC
    Materiali de constructii
    Var lavabil 1*8.33, Saci plastic 12*0.83, Manusi 20*4.16, Vopsea 10*13.33, Pensula 6*4.16, Diluant 5*8.33, Var pasta 1*4.16, Aracet 1*4.16, Surub 100*0.5, CM17 3*54.16, Sarma 20*5, Ciment 51*16.66, Plasa4 2*45.83