MATERIALE DE CONSTRUCTII- conform descrierii

    SEAP
    ID
    DA27892253
    Data
    05 Mai 2021
    Valoare
    688,88 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4294138 - SPITALUL MUNICIPAL OLTENITA
    Localitate
    Oltenita, Calarasi
    Furnizor
    4544358 - MC SERVICE SRL
    Tipul contractului
    Furnizare
    Cod CPV
    44190000-8 - Diverse materiale de constructii (Rev.2)
    Descriere:
    Acceptul nostru tine loc de nota de comanda ferma. Va rugam sa efectuati livrarea. Conform catalog SICAP. Referat 4045/28.04+4261/05.05.2021
    Achizitii
    688,88 RON
    Cantitate: 1
    Unitate masura: bucata
    MATERIALE DE CONSTRUCTII
    COT DE 60 GRADE ALUZINC 90 22644 buc 12 10,588 19,0 12,600 2 127,1 BURLAN ALUZINC 90/3ML 22637 buc 3 31,849 19,0 37,900 2 95,6 BURLAN ALUZINC 90/3ML 22637 buc 1 31,849 19,0 37,900 2 31,9 COLIER BURLAN ALUZINC 90 22640 buc 10 3,529 19,0 4,200 2 35,3 SURUB AUTOFORANT DIN7504N 3.5X95 11073 buc 50 0,042 19,0 0,050 2 2,1 WK DIBLU DIST+SURUB 10X100 KPR 19170 buc 10 2,941 19,0 3,500 2 29,4 DISC TAIERE INOX EXTRA A60 115X1X22 14003 buc 2 2,941 19,0 3,500 2 5,9 RENTAGRUND GRI 0.75L 14701 buc 3 14,202 19,0 16,900 2 42,6 CASABELLA RAL 5015.0.75L 16017 buc 3 14,706 19,0 17,500 2 44,1 DILUANT D5070 0.9L 13970 buc 2 10,840 19,0 12,900 2 21,7 PERIE SARMA MANER LEMN 5 RANDURI 17614 buc 3 4,034 19,0 4,800 2 12,1 PERIE PT POLIZOR UN GHIULAR 100MM M14 MTX 23927 buc 2 8,740 19,0 10,400 2 17,5 CT126 20KG 12920 sac 3 24,361 19,0 28,990 2 73,1 PENSULA 60 MANER ROSU 14486 buc 4 4,118 19,0 4,900 2 16,5 FOLIE TERMOIZOLANTA COLORATA 6M 17013 kg 4 5,714 19,0 6,800 2 22,9 GRATAR LAVABILA DYO 24286 buc 3 1,597 19,0 1,900 2 4,8 ROLA POLIAMIDA S7 -10CM 17140 buc 2 1,429 19,0 1,700 2 2,9 BANDA MASCARE 48X45M 13435 buc 4 5,462 19,0 6,500 2 21,9 PUNGI BIO ALBE 27X8X50 23476 buc 1 0,336 19,0 0,400 2 0,3 YALE LACAT Y120/40/125/1 16399 buc 1 31,513 19,0 37,500 2 31,5 YALE LACAT Y120/50/127/1 50MM 23046 buc 1 50,000 19,0 59,500 2 50,0