MATERIALE DE CONSTRUCTII-O

    SEAP
    ID
    DA29336855
    Data
    22 Noiembrie 2021
    Valoare
    3.492,71 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    16730672 - ECOAQUA SA CALARASI
    Localitate
    Calarasi, Calarasi
    Furnizor
    4544358 - MC SERVICE SRL
    Tipul contractului
    Furnizare
    Cod CPV
    44100000-1 - Materiale de constructii si articole conexe (Rev.2)
    Descriere:
    VENTILATOR FEREASTRA 125MA01 125MM VENTS 15012 buc 1 142,017 SPUMA RINO HOBBY PISTOL 650ML 23865 buc 1 18,067 ELECTROZI SUPERTIT FIN 3.2X350 14057 kg 4,5 17,899 SURUB CAP HEX DIN931 GR10.9 18X60 10939 buc 20 2,521 SURUB CAP HEX DIN931 GR10.9 18X80 10940 buc 6 3,193 PIULITA DIN934 GR8.8 M18 10713 buc 26 0,840 SAIBA PLATA DIN125 M18 10748 buc 26 0,336 TIJA DIN 975 16X1000 G10.9 20654 buc 1 14,790 TEAVA RECTANGULARA 50X50X3 11335 ml 18 30,420 TEAVA RECTANGULARA 80X80X3 11348 ml 24 45,546 PANOU GARD 4.2x1500X2500 11293 buc 8 79,748 PC52 10MM - 12M 11302 buc 5 36,555 CIMENT STRUCTO 40KG 12916 sac 10 19,748 ELECTROZI SUPERTIT FIN 2.50X350 16647 kg 4,5 20,000 DISC TAIERE INOX 230X2 MAKITA 13329 buc 2 7,555 DILUANT PT PROD ALCHID. 0.9L KOBER 13975 buc 1 9,160 PENSULA 80 MANER ROSU 14488 buc 3 9,580 LOVITURA CIOCAN GRI ARG 0.75ML RANGRIZ 19150 buc 4 21,429 OB COLAC 6MM 19302 kg 20 5,034 ECORANGRIZ INTERIOR 15L ANTI MUCEGAI 13365 buc 1 92,353 LACAT DIN OTEL 40MM 17923 buc 1 7,731 DISC TAIERE METAL EXTRA A24 230X2X22 15808 buc 4 12,185
    Achizitii
    3.492,71 RON
    Cantitate: 1
    Unitate masura: bucata
    MATERIALE DE CONSTRUCTII
    VENTILATOR FEREASTRA 125MA01 125MM VENTS 15012 buc 1 142,017 SPUMA RINO HOBBY PISTOL 650ML 23865 buc 1 18,067 ELECTROZI SUPERTIT FIN 3.2X350 14057 kg 4,5 17,899 SURUB CAP HEX DIN931 GR10.9 18X60 10939 buc 20 2,521 SURUB CAP HEX DIN931 GR10.9 18X80 10940 buc 6 3,193 PIULITA DIN934 GR8.8 M18 10713 buc 26 0,840 SAIBA PLATA DIN125 M18 10748 buc 26 0,336 TIJA DIN 975 16X1000 G10.9 20654 buc 1 14,790 TEAVA RECTANGULARA 50X50X3 11335 ml 18 30,420 TEAVA RECTANGULARA 80X80X3 11348 ml 24 45,546 PANOU GARD 4.2x1500X2500 11293 buc 8 79,748 PC52 10MM - 12M 11302 buc 5 36,555 CIMENT STRUCTO 40KG 12916 sac 10 19,748 ELECTROZI SUPERTIT FIN 2.50X350 16647 kg 4,5 20,000 DISC TAIERE INOX 230X2 MAKITA 13329 buc 2 7,555 DILUANT PT PROD ALCHID. 0.9L KOBER 13975 buc 1 9,160 PENSULA 80 MANER ROSU 14488 buc 3 9,580 LOVITURA CIOCAN GRI ARG 0.75ML RANGRIZ 19150 buc 4 21,429 OB COLAC 6MM 19302 kg 20 5,034 ECORANGRIZ INTERIOR 15L ANTI MUCEGAI 13365 buc 1 92,353 LACAT DIN OTEL 40MM 17923 buc 1 7,731 DISC TAIERE METAL EXTRA A24 230X2X22 15808 buc 4 12,185