DIV. MATERIALE DE CONSTR. PTR LUCRĂRI DOMENIU PUBLIC ISLAZ

    SEAP
    ID
    DA31760677
    Data
    01 Noiembrie 2022
    Valoare
    14.688,25 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4652805 - Comuna Islaz (Primaria Comunei Islaz)
    Localitate
    Islaz, Teleorman
    Furnizor
    3653551 - S.C. CARPATINA PROD COM S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44110000-4 - Materiale de constructii (Rev.2)
    Descriere:
    DIV. MATERIALE DE CONSTR. PTR LUCRĂRI DOMENIU PUBLIC ISLAZ (CUIE CONSTRUCTII=13KGX10,08LEI,BAZIE 18CM=4BUCX67,23LEI,AUTOFORANTE TABLA =6CUTX50,42LEI,TABLA CUTATA 2M=95BUCX50,42LEI,PLASA STM 6MM=4BUC X 126,05LEI,CHERESTEA MOLID =2,86MCX1512,61LEI,CIMENT =50SACIX25,21LEI,VOPSEA 3IN 1 10L=1BUCX336,13LEI,VOPSEA 3IN 1 0,75L=3CUT X37,82LEI,DILUANT=8L X 12,61LEI,TENCUIALA DE TOCLU =7CUT X252,1LEI,VOPSEA LAVABILA SAVANA 15L=1BUC X 462,18LEI,AMORSA 3L=1BUC X 12,61LEI,VAR HIDRATAT 25KG=15SACI X 21,01LEI )
    Achizitii
    14.688,25 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET MATERIALE DE CONSTRUCTII
    CUIE CONSTRUCTII=13KGX10,08LEI,BAZIE 18CM=4BUCX67,23LEI,AUTOFORANTE TABLA =6CUTX50,42LEI,TABLA CUTATA 2M=95BUCX50,42LEI,PLASA STM 6MM=4BUC X 126,05LEI,CHERESTEA MOLID =2,86MCX1512,61LEI,CIMENT =50SACIX25,21LEI,VOPSEA 3IN 1 10L=1BUCX336,13LEI,VOPSEA 3IN 1 0,75L=3CUT X37,82LEI,DILUANT=8L X 12,61LEI,TENCUIALA DE TOCLU =7CUT X252,1LEI,VOPSEA LAVABILA SAVANA 15L=1BUC X 462,18LEI,AMORSA 3L=1BUC X 12,61LEI,VAR HIDRATAT 25KG=15SACI X 21,01LEI