MATERIALE

    SEAP
    ID
    DA27080117
    Data
    15 Decembrie 2020
    Valoare
    3.041,34 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    2845656 - COMUNA CALUGARENI (PRIMARIA COMUNEI CALUGARENI)
    Localitate
    Calugareni, Prahova
    Furnizor
    25628028 - SC COMSIMAT SERV SRL
    Tipul contractului
    Furnizare
    Cod CPV
    44191000-5 - Diverse materiale de constructii din lemn (Rev.2)
    Descriere:
    LAMBRIU 50X18.07=903.36 OSB 10 11X41.18=452.94 CUIE 8 5X4.20=21.01 CUIE 10 5X4.20=21.01 TORX 8X200 150X2.10=315.13 VINCLU 14X5.88=82.35 SURUB GIPS 1500X0.04=63.03 ANCORA 10X1.85=18.49 TORX 5X70 139X0.25=35.04 BIT T40 2X3.36=6.72 FOLIE 1X220.59=220.59 CAPSE 1X2.52=2.52 SILICON SANIT 2X12.61=25.21 BROASCA 1X52.94=52.94 BALAMA SUD 4X13.45=53.78 ELECTROZI 2.5 1X11.76=11.76 DISC 230 1X8.40=8.40 ADEZIV BCA 11X13.45=147.90 FIER BETON 12 16X15.97=255.46 SARMA NG 2.5 12X4.20=50.42 FIER BETON 8 65X2.94=191.18 SPUMA 2X19.33=38.66 CUIE 12 2.1X4.20=8.82 BURGHIU 25X450 1X41.18=41.18 CONEXPAND 10X110 8X1.68=13.45
    Achizitii
    3.041,34 RON
    Cantitate: 1
    Unitate masura: bucata
    MATERIALE
    LAMBRIU 50X18.07=903.36 OSB 10 11X41.18=452.94 CUIE 8 5X4.20=21.01 CUIE 10 5X4.20=21.01 TORX 8X200 150X2.10=315.13 VINCLU 14X5.88=82.35 SURUB GIPS 1500X0.04=63.03 ANCORA 10X1.85=18.49 TORX 5X70 139X0.25=35.04 BIT T40 2X3.36=6.72 FOLIE 1X220.59=220.59 CAPSE 1X2.52=2.52 SILICON SANIT 2X12.61=25.21 BROASCA 1X52.94=52.94 BALAMA SUD 4X13.45=53.78 ELECTROZI 2.5 1X11.76=11.76 DISC 230 1X8.40=8.40 ADEZIV BCA 11X13.45=147.90 FIER BETON 12 16X15.97=255.46 SARMA NG 2.5 12X4.20=50.42 FIER BETON 8 65X2.94=191.18 SPUMA 2X19.33=38.66 CUIE 12 2.1X4.20=8.82 BURGHIU 25X450 1X41.18=41.18 CONEXPAND 10X110 8X1.68=13.45