pachet materiale constructii

    SEAP
    ID
    DA30446621
    Data
    21 Aprilie 2022
    Valoare
    21.013,4 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4652783 - COMUNA PLOSCA (PRIMARIA PLOSCA JUD. TELEORMAN)
    Localitate
    Plosca, Teleorman
    Furnizor
    26261590 - S.C. LUCHIE PREST S.R.L. S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44190000-8 - Diverse materiale de constructii (Rev.2)
    Descriere:
    pachet materiale constructii
    Achizitii
    21.013,4 RON
    Cantitate: 1
    Unitate masura: bucata
    pachet materiale constructii
    CT127 10*42.01 GALEATA PLASTIC 2*12.6 SPACLU 1*9.24 COT PP 4*5.88 TUB PVC 2*11.74 TUB PVC 3*23.53 DISC 1*4.2 CILINDRU ALAMA 2*20.17 TEAVA RECT 2*100.84 RULETA 2*21.85 SURUB POLICARBONAT 100*0.1680 BURGHIU LEMN 1*5.04 ANCORA CU BRATARA 4*1.68 SURUB CONEXPAND 8*1.26 SMIRGHEL 8*2.52 BURETE SMIRGHEL 3*4.2 LACAT 1*21 DRISCA INOX 1*13.45 SAVANA CU TEFLON 3*319.32 TRAFALET 2*18.48 PENSULA 1*9.24 XPS 12*50.42 TUB PVC 1*42.01 TEAVA PPR 21*10.09 MUFA PPR 2*0.84 DOP PPR 1*0.84 PLASA SUDATA 4*63.02 PARCHET ROBUSTO 60.771*71.43 TERMINATIE 6*2.94 IMBINARE 12*2.94 PATENT 1*23.53 CUTTER 1*10.08 SURUBELNITA 1*4.2 VINCLU AL 3*23.53 NEGRESE 4.5MM 500*0.084 OPRITOR USA 3*9.24 APLA 1*41.18 MELC METAL 46.085 TUB VASEKINA 2*10.08 CALORIFER 12MM 4*378.15 CALORIFER 140MM 1*462.2 TEU PPR 20MM 20*1.26 COT PPR 20MM 40*0.85 PLASA 8MM 26*231 MUFA PPR 20*0.85 CLEMA PPR 200*0.85 IMBINARE PPR 10*6.73 DIBLU PRIN BATAIE 100*0.43 ROBINET CALORIFER 5*33.62 SNUR ETANS 1*16.81 DIBLU 25*2.53 SARITURA 23*1.68 SAPA 2*50.42 FOLIE 3.8*19.33 CONECTOR APA 2*3.37 CONECTOR APA 1*4.3 PLINTA 24*10.92 GRESIE 35MP *50.45 CONECTOR STOP 2*3.37 CONECTOR ADAPTOR 1*4.3 DISTANTIER 1*4.3 PENE 1*5.05 DISTANTIER 1*21 PENE 1*15.13 CORNIER 1*67.30 POP NIT 4*5.05 DISC 5*4.3 DREPTAR 1.5M 1*75.65 PENE 2*16.81 CM9 45*23.53 POMPA ACUMULATOR 1*176.5 PENITE 2*13.45 KIT OCRU 1*16.80 DRISCA BURETE 1*13.45 KIT BEJ 2*16./80 FAIANTA 16.20MP*50.45