MATERIALE CONSTRUCTII GARAJ/REMIZA PRIMARIE

    SEAP
    ID
    DA21159252
    Data
    07 Septembrie 2018
    Valoare
    16.805,88 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4540666 - COMUNA CIORTESTI (PRIMARIA COMUNEI CIORTESTI)
    Localitate
    Ciortesti, Iasi
    Furnizor
    16245295 - S.C. PROADECOM SRL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44192000-2 - Alte materiale de constructii diverse (Rev.2)
    Descriere:
    Achizitie materiale conform HCL Ciortesti privind aprobarea cheltuielilor privind reabilitarea si extinderea unui garaj din cadrul Primariei comunei Ciortesti Pachetul contine: ciment20x15.966=319.33;electrozi5x10.084=50.42;disc flex 230 9x6.723=60.5;autof.tb. 2700x0.126=340.34;ob#6 7x3.361=23.53;bca4x462.185=1848.74;adeziv bca20x12.605=252.1;sarma fierar 5x5.042=25.21;scoabe50x1.261=63.03;cuie10x5.882=58.82;carlige jgheab37x8.403=310.92;tabla 6m 40x98.319=3932.77;jgheab 8x53.782=430.25;froton13x21.008=273.11;sort jgheab16x16.807=268.91; coame25x8.403=210.08;imbinari8x6.723=53.78;cot jonctiune8x14.286=114.29;colector8x16.807=134.45; capace jgheab4x6.723=26.89;tn5.5 1400x0.059=82.35;cherestea3.05x756.303= 2306.72; grinda7.43x756.303=5619.33.
    Achizitii
    16.805,88 RON
    Cantitate: 1
    Unitate masura: bucata
    Pachet materiale de constructie si diverse
    Pachetul contine: ciment20x15.966=319.33;electrozi5x10.084=50.42;disc flex 230 9x6.723=60.5;autof.tb. 2700x0.126=340.34;ob#6 7x3.361=23.53;bca4x462.185=1848.74;adeziv bca20x12.605=252.1;sarma fierar 5x5.042=25.21;scoabe50x1.261=63.03;cuie10x5.882=58.82;carlige jgheab37x8.403=310.92;tabla 6m 40x98.319=3932.77;jgheab 8x53.782=430.25;froton13x21.008=273.11;sort jgheab16x16.807=268.91; coame25x8.403=210.08;imbinari8x6.723=53.78;cot jonctiune8x14.286=114.29;colector8x16.807=134.45; capace jgheab4x6.723=26.89;tn5.5 1400x0.059=82.35;cherestea3.05x756.303= 2306.72; grinda7.43x756.303=5619.33.