PACHET MATERIALE DE CONSTRUCTII

    SEAP
    ID
    DA26746409
    Data
    05 Noiembrie 2020
    Valoare
    4.313,84 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    7635175 - COMUNA DOBROMIR
    Localitate
    Dobromir, Constanta
    Furnizor
    9684328 - S.C. C&D HOLDING S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44100000-1 - Materiale de constructii si articole conexe (Rev.2)
    Descriere:
    TABLA 30*29.41=882.30 HOLSURUB/SET 6*25.21=151.26 RIGIPS 15*34.45=516.75 GLETUL MESERIASULUI 12*21.01=252.12 BANDA FIBRA 4*8.40=33.60 TINCI 28*16.81=470.68 ADEZIV 4*32.77=131.08 COLTAR 12*4.20=50.40 LAC 5*16.81=84.05 LAVABIL 2*80.67=161.34 CORNIER 3*33.61=100.83 RULETA 1*5.88=5.88 ELECTOZI 423*0.46=194.58 BORMASINA 1*142.86=142.86 PRELUNGITOR 2*191.60=383.20 TIJA FILETANTA 11*6.72=73.92 SAIBA 60*0.17=10.20 CUMPANA 1*39.50=39.50 MANUSI 6*11.34=68.04 BURGHIU 3*4.62=13.86 CLESTE 2*28.57=57.14 PANZA FLEX 25*4.20=105.00 BURGHIU 3*20.17=60.51 PROFIL “S”23*2.94=67.62 BROASCA USA 2*14.28=28.56 COT PND 5*7.56=37.80 PILA DRUJBA 3*5.04=15.12 VAR 11*15.97=175.67
    Achizitii
    4.313,84 RON
    Cantitate: 1
    Unitate masura: pachet
    PACHET MATERIALE DE CONSTRUCTII
    TABLA 30*29.41=882.30 HOLSURUB/SET 6*25.21=151.26 RIGIPS 15*34.45=516.75 GLETUL MESERIASULUI 12*21.01=252.12 BANDA FIBRA 4*8.40=33.60 TINCI 28*16.81=470.68 ADEZIV 4*32.77=131.08 COLTAR 12*4.20=50.40 LAC 5*16.81=84.05 LAVABIL 2*80.67=161.34 CORNIER 3*33.61=100.83 RULETA 1*5.88=5.88 ELECTOZI 423*0.46=194.58 BORMASINA 1*142.86=142.86 PRELUNGITOR 2*191.60=383.20 TIJA FILETANTA 11*6.72=73.92 SAIBA 60*0.17=10.20 CUMPANA 1*39.50=39.50 MANUSI 6*11.34=68.04 BURGHIU 3*4.62=13.86 CLESTE 2*28.57=57.14 PANZA FLEX 25*4.20=105.00 BURGHIU 3*20.17=60.51 PROFIL “S”23*2.94=67.62 BROASCA USA 2*14.28=28.56 COT PND 5*7.56=37.80 PILA DRUJBA 3*5.04=15.12 VAR 11*15.97=175.67