Diverse materiale de constructie ,diverse articole

    SEAP
    ID
    DA30056501
    Data
    01 Martie 2022
    Valoare
    614,54 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:
    VAR 2*16.81=33.62 ADEZIV BCA 2*16.81=33.62 LACAT 1*10.08=10.08 HOLSURUB 26*084=21.84 RULETA 1*5.88=5.88 SPUMA 1*32.77=32.77 ADEZIV CM11 3*36.13=108.39 HOLSURUB/SET 2*3.36=6.72 GLET 1*22.69=22.69 LAVABIL 1*92.44=92.44 BURDUF WC 3*14.29=42.87 TEAV mai multe...
    Achizitii
    614,54 RON
    Cantitate: 1
    Unitate masura: pachet
    PACHET MATERIALE DE CONSTRUCTII 1
    VAR 2*16.81=33.62 ADEZIV BCA 2*16.81=33.62 LACAT 1*10.08=10.08 HOLSURUB 26*084=21.84 RULETA 1*5.88=5.88 SPUMA 1*32.77=32.77 ADEZIV CM11 3*36.13=108.39 HOLSURUB/SET 2*3.36=6.72 GLET 1*22.69=22.69 LAVABIL 1*92.44=92.44 BURDUF WC 3*14.29=42.87 TEAVA PPR 4*18.49=73.96 TEU PPR 7*0.67=4.69 COT PPR 12*0.42=5.04 COT PPR 8*0.50=4.00 MUFE 10*3.78=37.80 HOLRNDER 1*9.66=9.66 MUFA PPR 6*0.42=2.52 NIPLU 3*2.52=7.56 COLIER PPR 25*0.42=10.5 PRIZA 3*10.08=30.24 SILICON 1*17.65=17.65