Furnizare PACHET MATERIALE DE CONSTRUCTII -ROABA,ASPRESOR ,ACCESORII FURTUN ,FURTUN SILICONAT

    SEAP
    ID
    DA31372790
    Data
    13 Septembrie 2022
    Valoare
    7.097,38 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    3796691 - Comuna Ulmeni
    Localitate
    Ulmeni, Calarasi
    Furnizor
    26104129 - Sc Sabadel Daniel srl
    Tipul contractului
    Furnizare
    Cod CPV
    44192000-2 - Alte materiale de constructii diverse (Rev.2)
    Descriere:
    ROABA 100L-1BUC*209.24 RON/BUC,ASPRESOR-2BUC*40.34RON/BUC,ACCESORII FURTUN-4BUC*5.04RON/BUC,FURTUN SILICONAT-100ML*5.04RON/ML,CHEI COMBINATE-1SET*74.79RON/SET,PLASA UMBRIRE-170MP*2.77RON/MP,SFIC-2BUC*14.29ON/BUC,OCHELARI PROTECTIE-2BUC*7.9RON/BUC,MANUSI-2PER*8.4RON/PER,COLIERE PLASTIC-400BUC*0.15RON/BUC,DISC FLEX-1BUC*46.22RON/BUC,PLASA UMBRIRE-170M2*2.77RON/MP,CIMENT-25SAC*24.79RON/SAC,ASPRESOR-1BUC*52.94RON/BUC,AUTOFILENTANTE-1000BUC*0.054/BUC,CIOCAN ROTOPERCUTOR -1BUC*644.54RON/BUC,ANCORA-50BUC*8.40RON/BUC,BURGHIU-2BUC*36.13RON/BUC,SEIBI-50BUC*0.59RON/BUC,VAR-2SAC*17.23RON/SAC,PANTOFI-2PER*277.31RON/PER,ANCORA-75BUC*8.40RON/BUC,SACI MENAJ -16BUC*8.40RON/BUC,VOPSEA LA 4L-3BUC*88.24RON/BUC,PENSULA-2BUC*13.00RON/BUC,LAVABILA DANCHE EXTERIOR 5L-1GAL*74.79RON/GAL,BIDINEA-1BUC*16.72RON/BUC,ANCORA-46BUC*8.4RON/BUC,SAIBA-50BUC*0.6RON/BUC,PLASA DE 8-3BUC*268.07RON/BUC,-TRANSPORT-1BUC*250RON
    Achizitii
    7.097,38 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET MATERIALE DE CONSTRUCTII -ROABA,ASPRESOR ,ACCESORII FURTUN ,FURTUN SILICONAT
    ROABA 100L-1BUC*209.24 RON/BUC,ASPRESOR-2BUC*40.34RON/BUC,ACCESORII FURTUN-4BUC*5.04RON/BUC,FURTUN SILICONAT-100ML*5.04RON/ML,CHEI COMBINATE-1SET*74.79RON/SET,PLASA UMBRIRE-170MP*2.77RON/MP,SFIC-2BUC*14.29ON/BUC,OCHELARI PROTECTIE-2BUC*7.9RON/BUC,MANUSI-2PER*8.4RON/PER,COLIERE PLASTIC-400BUC*0.15RON/BUC,DISC FLEX-1BUC*46.22RON/BUC,PLASA UMBRIRE-170M2*2.77RON/MP,CIMENT-25SAC*24.79RON/SAC,ASPRESOR-1BUC*52.94RON/BUC,AUTOFILENTANTE-1000BUC*0.054/BUC,CIOCAN ROTOPERCUTOR -1BUC*644.54RON/BUC,ANCORA-50BUC*8.40RON/BUC,BURGHIU-2BUC*36.13RON/BUC,SEIBI-50BUC*0.59RON/BUC,VAR-2SAC*17.23RON/SAC,PANTOFI-2PER*277.31RON/PER,ANCORA-75BUC*8.40RON/BUC,SACI MENAJ -16BUC*8.40RON/BUC,VOPSEA LA 4L-3BUC*88.24RON/BUC,PENSULA-2BUC*13.00RON/BUC,LAVABILA DANCHE EXTERIOR 5L-1GAL*74.79RON/GAL,BIDINEA-1BUC*16.72RON/BUC,ANCORA-46BUC*8.4RON/BUC,SAIBA-50BUC*0.6RON/BUC,PLASA DE 8-3BUC*268.07RON/BUC,-TRANSPORT-1BUC*250RON PRETURILE DE MAI SUS SUNT EXPRIMATE IN RON ,FARA T.V.A