Materiale de constructii

    SEAP
    ID
    DA29663501
    Data
    22 Decembrie 2021
    Valoare
    8.576,63 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    2843019 - LICEUL TEHNOLOGIC ENERGETIC CAMPINA
    Localitate
    Campina, Prahova
    Furnizor
    16691760 - S.C. BOGDACONS SRL
    Tipul contractului
    Furnizare
    Cod CPV
    44110000-4 - Materiale de constructii (Rev.2)
    Descriere:
    COLTAR 10/10=4.45/COLTAR 50/50=3.19/DIBLU 10X50=0.25/SURUB6X50=0.34/DIBLU+SURUB 6X60=0.25/SURUB 35=0.05/SURUB PAL 6X40=0.34/TIJE FILETATE=2.94/BURGHIU 6=16.81/BURGHIU 4=6.3/SISTEM DE ILUMINAT LED=121.85/CABLU 3X1.5=4.20/PANOU GARD=75.63/AMORTIZOR USA=109.24/TAVAN FALS=28.99/PROFIL PRINCIPAL AL=20.17/PROFIL SECUNDAR=6.30/PROFIL PERIM.AL=12.18/PRELUNGITOR TIJA =1.43/TIJA CU OCHI=0.88/TIJA CU CARLIG=0.55/DIBLU6X40=0.63/DIBLU RAPID 6X40=0.17/PROFIL COMPARTIMENTARE=3.19.
    Achizitii
    8.576,63 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET MATERIALE C-TII
    COLTAR 10/10=4.45/COLTAR 50/50=3.19/DIBLU 10X50=0.25/SURUB6X50=0.34/DIBLU+SURUB 6X60=0.25/SURUB 35=0.05/SURUB PAL 6X40=0.34/TIJE FILETATE=2.94/BURGHIU 6=16.81/BURGHIU 4=6.3/SISTEM DE ILUMINAT LED=121.85/CABLU 3X1.5=4.20/PANOU GARD=75.63/AMORTIZOR USA=109.24/TAVAN FALS=28.99/PROFIL PRINCIPAL AL=20.17/PROFIL SECUNDAR=6.30/PROFIL PERIM.AL=12.18/PRELUNGITOR TIJA =1.43/TIJA CU OCHI=0.88/TIJA CU CARLIG=0.55/DIBLU6X40=0.63/DIBLU RAPID 6X40=0.17/PROFIL COMPARTIMENTARE=3.19.