Pachet materiale pentru constructii, reparatii si intretinere

    SEAP
    ID
    DA23884358
    Data
    18 Septembrie 2019
    Valoare
    2.070,18 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4441190 - COMUNA DRAGOIESTI
    Localitate
    Mazanaesti, Suceava
    Furnizor
    24749480 - S.C. ANILA S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44192000-2 - Alte materiale de constructii diverse (Rev.2)
    Descriere:
    denumire um cantitate pret_unitar total GELFLEX 25KG sac 3 x29,4118 105,01 PROFIL OTZN GLET SI TENC 24 buc 2 x2,9412 7 630066 AMESTECATOR ELICOIDAL L350 D55 buc 1 x7,563 9 CUIE DIFERITE kg 4 x4,6218 22 HOLZ.SURUB HG 50 3.5*45 pg 2 x2,521 6 HOLZ.SURUB HG 50 3.5*35 pg 3 x2,2689 8,1 HOLZ.SURUB HG 50 3.5*55 pg 3 x3,3613 12 SURUB RIG 7 500/CUT cutii 0,1 x28,5714 3,4 ALBEMMA SILICON UNIV.TR 280ML BUC 2 x9,2437 22 COS FUM D25 buc 4 x15,5462 73,99 OTEL BETON PC 10 (19.05) kg 5,6 x2,6891 17,92 ALBEMMA RUGINA 3:1 BLACK 0.75L buc 2 x24,3697 58 DILUANT 0.9L buc 1 x5,042 6 PENSULA 60 MANER ROSU buc 1 x4,2017 5 1001-220006 PERIE SARMA 6 RANDURI buc 3 x4,6218 16,51 POLISTIREN EPS 70 ADEP. bax 21 x32,7731 819,01 ANA THERMOPLUS 25KG sac 40 x17,2269 820,01 RONDELE buc 410 x0,0924 45,08 SURUB LEMN 5*80/500B cutii 1 x42,0168 50 SURUB LEMN 5*100/200B cutii 1 x27,7311 33 PLASA F.E. 145 ml 100 x1,6807 200 PROFIL COLT PVC PLASA 2.5M buc 15 x2,1008 37,5 DIBLU POLISTIREN 90 (100BUC) 100 2 x14,2857 34 DIBLU POLISTIREN 120 (100BUC) 100 2 x14,2857 34 2204-610260 BURGHIU BETON 10 buc 1 x15,9664 19
    Achizitii
    2.070,18 RON
    Cantitate: 1
    Unitate masura: pachet
    Pachet materiale pentru constructii, reparatii si intretinere
    denumire um cantitate pret_unitar total GELFLEX 25KG sac 3 x29,4118 105,01 PROFIL OTZN GLET SI TENC 24 buc 2 x2,9412 7 630066 AMESTECATOR ELICOIDAL L350 D55 buc 1 x7,563 9 CUIE DIFERITE kg 4 x4,6218 22 HOLZ.SURUB HG 50 3.5*45 pg 2 x2,521 6 HOLZ.SURUB HG 50 3.5*35 pg 3 x2,2689 8,1 HOLZ.SURUB HG 50 3.5*55 pg 3 x3,3613 12 SURUB RIG 7 500/CUT cutii 0,1 x28,5714 3,4 ALBEMMA SILICON UNIV.TR 280ML BUC 2 x9,2437 22 COS FUM D25 buc 4 x15,5462 73,99 OTEL BETON PC 10 (19.05) kg 5,6 x2,6891 17,92 ALBEMMA RUGINA 3:1 BLACK 0.75L buc 2 x24,3697 58 DILUANT 0.9L buc 1 x5,042 6 PENSULA 60 MANER ROSU buc 1 x4,2017 5 1001-220006 PERIE SARMA 6 RANDURI buc 3 x4,6218 16,51 POLISTIREN EPS 70 ADEP. bax 21 x32,7731 819,01 ANA THERMOPLUS 25KG sac 40 x17,2269 820,01 RONDELE buc 410 x0,0924 45,08 SURUB LEMN 5*80/500B cutii 1 x42,0168 50 SURUB LEMN 5*100/200B cutii 1 x27,7311 33 PLASA F.E. 145 ml 100 x1,6807 200 PROFIL COLT PVC PLASA 2.5M buc 15 x2,1008 37,5 DIBLU POLISTIREN 90 (100BUC) 100 2 x14,2857 34 DIBLU POLISTIREN 120 (100BUC) 100 2 x14,2857 34 2204-610260 BURGHIU BETON 10 buc 1 x15,9664 19