MATERIALE DE CONSTRUCTII

    SEAP
    ID
    DA28112627
    Data
    03 Iunie 2021
    Valoare
    1.047,2 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.RUGAM EFECTUATI LIVRAREA.
    Achizitii
    1.047,2 RON
    Cantitate: 1
    Unitate masura: bucata
    MATERIALE DE CONSTRUCTII
    RIGIPS VERDE 12.5MM buc 4 34,034 2 136,1 PROFIL CD60X4000X0.5 buc 4 16,555 2 66,2 PROFIL UW30X4000X0.5 buc 4 10,420 2 41,7 SURUB PT GC 3.5X25 buc 1000 0,042 2 42,0 SURUB AUTOFORANT DIN7504N 3.5X95 buc 100 0,042 2 4,2 CT126 20KG sac 5 25,714 2 128,6 BURGHIU METAL HSS-G 12X151MM MAKITA buc 1 16,387 2 16,4 BURGHIU METAL HSS-G 12X151MM MAKITA buc 2 16,387 2 32,8 BURGHIU METAL HSS-G 10X133MM MAKITA buc 3 10,672 2 32,0 PAT PVC AA 20X10-2M buc 10 2,269 2 22,7 PRIZA CP CERAMICA ELG MED buc 1 11,597 2 11,6 PRIZA DUBLA CP CERAMICA ELG PT buc 4 14,118 2 56,5 PRIZA DUBLA CP CERAMICA ST STD buc 4 10,420 2 41,7 CONECTOR DOZA 3POLI PT MYF/FY buc 12 0,420 2 5,0 CLEMA TERMINALA 4MM buc 1 1,933 2 1,9 PUNGI BIO ALBE 27X8X50 buc 1 0,336 2 0,3 SURUB PT GC 3.5X35 buc 200 0,034 2 6,7 SURUB PT GC 3.5X25 buc 200 0,042 2 8,4 EMAIL IDEEA GALBEN SULF 4L buc 1 85,630 2 85,6 PENSULA 80 MANER ROSU buc 1 7,983 2 8,0 PENSULA 80 MANER ROSU buc 1 7,983 2 8,0 DILUANT UNIV D509 T2 900ML buc 1 7,983 2 8,0 CASABELLA RAL 5015 2.5L buc 1 50,000 2 50,0 CASABELLA RAL 5015 2.5L buc 1 50,000 2 50,0 PENSULA 80 MANER ROSU buc 5 7,983 2 39,9 SARA ALBASTRU 615 750ML buc 4 10,924 2 43,7 SARA ALBASTRU 615 750ML buc 5 10,924 2 54,6 DILUANT PT PROD ALCHID. 0.9L buc 5 8,908 2 44,5