PACHET MATERIALE DE CONSTRUCTII

    SEAP
    ID
    DA28960136
    Data
    08 Octombrie 2021
    Valoare
    19.665 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    7635175 - COMUNA DOBROMIR
    Localitate
    Dobromir, Constanta
    Furnizor
    40156387 - S.C. BUBU BRIANA S.R.L. S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44190000-8 - Diverse materiale de constructii (Rev.2)
    Descriere:
    LAVABIL ECO 152- 5BUC*155RON=755RON AMORSA KRAFF 10L - 2 BUC*80RON=160RON FOLIE IZOLANTA - 7 BUC*12RON=84RON TRAFALET - 4 BUC*18.50RON=74RON PIGMENT MIXT DE LAVABIL - 16 BUC*17RON=272RON GARD BORDURAT 1200/2000 - 12 BUC*58RON=696RON GARD BORDURAT 1700*2500 - 4 BUC*75RON=300RON FIER STRIAT 14*12M - 4 BUC*73RON=292RON CIMENT ROMCIM 40KG - 138 BUC*26RON=3588RON VAR SAC 20 KG - 7 BUC*17RON= 119RON TINCI TERMOFIX SAC 25KG - 14BUC*17RON=238RON TEAVA PATRATA 60*60 - 6 BUC*185RON=1110RON BORMASINA 1800W - 1 BUC*420RON=420RON ROABA 80L - 1 BUC*165RON=165RON PIATRA SPARTA 63-80 - 7 TO*80RON=560RON PIATRA SPARTA 80-120 - 20TO*80RON=1600RON NISIP BALSAMIC CU PIATRA - 13 TO*100RON=1300RON PRELUNGITOR CURENT 5 M - 1 BUC*35RON=35RON TABLA ROSIE CUTATA 0.25 - 60BUC*42ON=2520RON RIGIPS 0.95 - 6BUC*24RON=144RON BCA 200*240*600 - 11.25M3*435RON=4893RON ADEZIV GRESIE TERMOFIX - 10 SACI*19RON=190RON CABLU CURENT FY 1.5M - 1000M*1.50RON= 150RON.
    Achizitii
    19.665 RON
    Cantitate: 1
    Unitate masura: PACHET
    PACHET MATERIALE DE CONSTRUCTII
    LAVABIL ECO 152- 5BUC*155RON=755RON AMORSA KRAFF 10L - 2 BUC*80RON=160RON FOLIE IZOLANTA - 7 BUC*12RON=84RON TRAFALET - 4 BUC*18.50RON=74RON PIGMENT MIXT DE LAVABIL - 16 BUC*17RON=272RON GARD BORDURAT 1200/2000 - 12 BUC*58RON=696RON GARD BORDURAT 1700*2500 - 4 BUC*75RON=300RON FIER STRIAT 14*12M - 4 BUC*73RON=292RON CIMENT ROMCIM 40KG - 138 BUC*26RON=3588RON VAR SAC 20 KG - 7 BUC*17RON= 119RON TINCI TERMOFIX SAC 25KG - 14BUC*17RON=238RON TEAVA PATRATA 60*60 - 6 BUC*185RON=1110RON BORMASINA 1800W - 1 BUC*420RON=420RON ROABA 80L - 1 BUC*165RON=165RON PIATRA SPARTA 63-80 - 7 TO*80RON=560RON PIATRA SPARTA 80-120 - 20TO*80RON=1600RON NISIP BALSAMIC CU PIATRA - 13 TO*100RON=1300RON PRELUNGITOR CURENT 5 M - 1 BUC*35RON=35RON TABLA ROSIE CUTATA 0.25 - 60BUC*42ON=2520RON RIGIPS 0.95 - 6BUC*24RON=144RON BCA 200*240*600 - 11.25M3*435RON=4893RON ADEZIV GRESIE TERMOFIX - 10 SACI*19RON=190RON CABLU CURENT FY 1.5M - 1000M*1.50RON= 150RON.