PACHET MATERIALE DE REPARATII RUTIERE

    SEAP
    ID
    DA23837179
    Data
    11 Septembrie 2019
    Valoare
    6.571,93 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4368049 - Comuna Lupeni
    Localitate
    Lupeni, Harghita
    Furnizor
    17443177 - S.C. FANMIS CSERE S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44113700-2 - Materiale de reparatii rutiere (Rev.2)
    Descriere:
    PACHET MATERIALE DE REPARATII RUTIERE
    Achizitii
    6.571,93 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET MATERIALE DE REPARATII RUTIERE
    PIATRA SPARTA 0-1-6M3-588,24RON PLASA SUDATA FI 8-3BUC-771,43RON CIMENT CEM II/A-LL 42,5R-40BUC-722,69RON DISC METAL 230X1,9 KLINGSPOR-5BUC-42,02RON GRUND ALCHIDIC GRI DESCHIS 4LIT-1BUC-47,06RON DILUANT D551 P0,9L-2BUC-16,81RON HARTIE ABRAZIVA 100MM GRAN 100-2M-4,20RON PROFIL CORNIER 50X50X5-18M-231,43RON PROFIL CORNIER 50X50X5-6M-77,14RON OTEL BETON PC 10-7,61KG-27,75RON CIMENT CEM II/A-LL 42,5R-57BUC-1029,83RON OTEL BETON PC10-1,41KG-41,61RON PROFIL CORNIER 50X50X5-6M-77,14RON TEAVA RECTANGULARA 50X30X3-120M-1371,43RON ELECTRODA SUPERTITFIN 3,2MM-4,5KG-73,74RON TEAVA RECTANGULARA 50X30X3-60M-685,71RON TEAVA RECTANGULARA 50X40X2-60M-544,54RON DISC METAL 230X1,9-4BUC-33,61RON ELECTRODA SUPERTITFIN 2,5-2,30KG-40,59RON SNUR 4MM ALB NEGRU-69M-144,96RON