PACHET MATERIALE DE CONSTRUCTII 2

    SEAP
    ID
    DA25891422
    Data
    01 Iulie 2020
    Valoare
    5.355,67 RON
    Stare
    Oferta acceptata
    Autoritatea contractantaLocalitate
    Dobromir, Constanta
    FurnizorTipul contractului
    Furnizare
    Cod CPVDescriere:
    CUMPANA 1*48.74=48.74 TINCI 6*16.81=100.86 COLTARI 58*3.78=219.24 COLTARI 26*3.36=87.36 OXID 10*4.20=42.00 BURGHIU 1*18.49=18.49 CONEXPAND 25*1.68=42.00 COLORANT 31*13.44=416.64 LAVABIL 4*166.39=665.56 TRIMMER 560*0.50=280.00 PLASA 4*130.25=521.00 LAVABIL 1*97.48=97.48 VAR 45*15.97=718.65 CUIE 23*5.04=115.92 HOLSURUB 350*0.25=87.50 TABLA 35*29.41=1029.35 SARMA 11*6.72=73.92 OSB 8*46.22=369.76 VOPSEA 17*9.24=157.08 DILUANT 16*8.40=134.40 ELECTROZI 282*0.46=129.72
    Achizitii
    5.355,67 RON
    Cantitate: 1
    Unitate masura: pachet
    PACHET MATERIALE DE CONSTRUCTII 2
    CUMPANA 1*48.74=48.74 TINCI 6*16.81=100.86 COLTARI 58*3.78=219.24 COLTARI 26*3.36=87.36 OXID 10*4.20=42.00 BURGHIU 1*18.49=18.49 CONEXPAND 25*1.68=42.00 COLORANT 31*13.44=416.64 LAVABIL 4*166.39=665.56 TRIMMER 560*0.50=280.00 PLASA 4*130.25=521.00 LAVABIL 1*97.48=97.48 VAR 45*15.97=718.65 CUIE 23*5.04=115.92 HOLSURUB 350*0.25=87.50 TABLA 35*29.41=1029.35 SARMA 11*6.72=73.92 OSB 8*46.22=369.76 VOPSEA 17*9.24=157.08 DILUANT 16*8.40=134.40 ELECTROZI 282*0.46=129.72