materiale constructii

    SEAP
    ID
    DA24700658
    Data
    13 Decembrie 2019
    Valoare
    697,34 RON
    Stare
    Oferta acceptata
    Autoritatea contractantaLocalitate
    Focsani, Vrancea
    FurnizorTipul contractului
    Furnizare
    Cod CPVDescriere:
    Achizitia materiale constructii pentru CIA Maicanesti , centrul aflat in subordinea DGASPC Vrancea. , dupa cum urmeaza:var lavabil zerificat + 15l 210.09/bc 1x210.09=210.09 CT127 31.93/bc 2x31.93=63.86 CT126 23.53/bc 2x23.53=47.06 Chit rosturi 5kg 14.28/bc 2x14.28=28.56 Banda rosturi 90mm 14.28/bc 2x14.28=28.56 TN 3.5x35 (1000bc /ct) 21/bc 2x21=42 diblu 6x40 (200bc/ct) 16.80/bc 2x16.80=33.60 bride de prindere 0.67/bc 25x0.67=16.75 CD 4m 6.72/bc 6x6.72=40.32 UD 4m 5.04/bc 6x5.04=30.24 placa rigips 1200x2600x12.5 26.05/bc 6x26.05=156.30
    Achizitii
    697,34 RON
    Cantitate: 1
    Unitate masura: bucata
    Pachet produse reparatii si intretinere curenta
    var lavabil zerificat + 15l 210.09/bc 1x210.09=210.09 CT127 31.93/bc 2x31.93=63.86 CT126 23.53/bc 2x23.53=47.06 Chit rosturi 5kg 14.28/bc 2x14.28=28.56 Banda rosturi 90mm 14.28/bc 2x14.28=28.56 TN 3.5x35 (1000bc /ct) 21/bc 2x21=42 diblu 6x40 (200bc/ct) 16.80/bc 2x16.80=33.60 bride de prindere 0.67/bc 25x0.67=16.75 CD 4m 6.72/bc 6x6.72=40.32 UD 4m 5.04/bc 6x5.04=30.24 placa rigips 1200x2600x12.5 26.05/bc 6x26.05=156.30