furnizare materiale de constructie

    SEAP
    ID
    DA32204642
    Data
    15 Decembrie 2022
    Valoare
    8.130,82 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:
    furnizare materiale de constructie
    Achizitii
    8.130,82 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET MATERIALE DE CONSTRUCTII-SILICON,PISTOL SILICON,MANUSI,MULTIBAT,ETC
    SILICON COROZINC-5BUC*42.02RON/BUC,PISTOL SILICON-4BUC*61.68RON/BUC,MANUSI-2PER*8.4RON/BUC,MATURA STRADALA DE 600-3BUC*33.61RON/BUC,MULTIBAT-2SAC*26.47RON/BUC,CORDELINA M8-400ML*1.18RON/ML,POLICARBONAT FUMURIU-1BUC*189.08RON/BUC,CABLU ELECTRIC-200ML*1.18RON/ML,BANDA IZOLIER-10BUC*5.8RON/BUC,COLIER PLASTIC-9SET*24.37RON/SET,PRIZE EXTERIOR-42BUC*18.49RON/BUC,SURUBELNITE-2BUC*16.81RON/BUC,CM11-12SAC*39.92RON/SAC,CLEME -1SET*75.55RON/SET,DISC DE 125-1BUC*21RON/BUC,SURUBELNITA-1BUC*21RON/BUC,CUTTER CU LAME-2BUC*8.4RON/BUC,LACAT-1BUC*27.73RON/BUC,BELCIUG-2BUC*4.2RON/BUC,PIULITE-2BUC*0.42RON/BUC,COLIERE PLASTIC-2BUC*25.13RON/BUC,SACI MENAJ-SACI MENAJ 120L-7ROLE*10.92RON/10.92RON/BUC,SARMA ZN -35.5KG*12.61RON/KG,CONDUCTOR DE 2.5-400ML*1.18RON/ML,CARABINE-26BUC*18.49RON/BUC,TABLA CUTATA 0.4-37BUC*60.92RON/BUC,AUTOFORANTE-300BUC*0.21RON/BUC,COMUTATOR-2BUC*16.81RON/BUC,COLIERE PLASTIC-2BUC*25.13RON/BUC,PRIZA-2BUC*21RON/BUC,CABLU-15ML*3.78RON/ML,STECHER-2BUC*8.4RON/BUC,CABLU MYYUP-30ML*5.46RON/BUC,SILICON POLISTIREN-1BUC*14.20RON/BUC,DISC DIANMANTAT-1BUC*37.82RON/BUC,LANT-3ML*7.98RON/BUC,LACAT -6BUC*16.82RON/BUC,CABLU IGNIFUG 75ML*5.46RON/ML,DOZE-3BUC*10.92RON/BUC,BANDA PERFORATA-10ML*4.20RON/ML PRETURILE DE MAI SUS ,SUNT EXPRIMATE IN RON FARA T.V.A