Achizitie materiale constructie si alte articole

    SEAP
    ID
    DA29261681
    Data
    12 Noiembrie 2021
    Valoare
    562,54 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    6228122 - Comuna Oltina
    Localitate
    Oltina, 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:
    TABLOU BORDURAT 1*64,70=64,70 MATURA 2*15,97=31,94 BALAMA MARE 2*12,60=25,20 COZI MATURI 3*3,36=10,08 TEAVA RECTANGULARA 30/30 1*74,79=74,79 BATERIE CHIUVETA 1*47,90=47,90 RACORD 1*6,30=6,30 PANZA CIRCULAR 1*14,28=14,28 CAPSATOR TAPITERIE 1*22,69=22,69 VAR 5*15,97=79,85 CAPSE 1*5,04=5,04 CUIE 10*7,56=75,60 HOL mai mult
    Achizitii
    562,54 RON
    Cantitate: 1
    Unitate masura: pachet
    PACHET MATERIALE DE CONSTRUCTII
    TABLOU BORDURAT 1*64,70=64,70 MATURA 2*15,97=31,94 BALAMA MARE 2*12,60=25,20 COZI MATURI 3*3,36=10,08 TEAVA RECTANGULARA 30/30 1*74,79=74,79 BATERIE CHIUVETA 1*47,90=47,90 RACORD 1*6,30=6,30 PANZA CIRCULAR 1*14,28=14,28 CAPSATOR TAPITERIE 1*22,69=22,69 VAR 5*15,97=79,85 CAPSE 1*5,04=5,04 CUIE 10*7,56=75,60 HOLSURUB /SET 8*5,04=40,32 SPUMA 1*27,73=27,73 VOPSEA 1*10,08=10,08 VOPSEA SPRAY 1*12,60=12,60 PENSULA 1*8,40=8,40 DILUANT 1*5,04=5,04