Materiale de constructii si articole conexe

    SEAP
    ID
    DA33017697
    Data
    11 Aprilie 2023
    Valoare
    3.594,29 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    6228122 - Comuna Oltina
    Localitate
    Oltina, Constanta
    Furnizor
    47304286 - S.C. C&D CONSTRUCTII MARKET S.R.L. S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44100000-1 - Materiale de constructii si articole conexe (Rev.2)
    Descriere:
    Diverse materiale constructie diverse reparatii si intretinere domeniu public
    Achizitii
    3.594,29 RON
    Cantitate: 1
    Unitate masura: pachet
    Pachet materiale constructii 2
    POLICARBONAT 8*221,85=1774,80 HOLSURUB/SET 4*21,00=84,00 NITURI POP 3*10,92=32,76 SAIBA 96*0,17=16,32 PISTOL NITURI 2*22,69=45,38 NITURI POP 9*10,08=90,72 BURGHIU 8*1,68=13,44 NITURI POP 1*9,24=9,24 LAME CUTTER/SET 2*3,36=6,72 TEAVA RECTANGULARA 40/40 4*110,08=443,20 TEAVA RECTANGULARA 20/20 10*46,22=462,20 PANZA FLEX 5*4,20=21,00 ELECTROZI 255*0,50=127,50 VOPSEA 3*21,00=63,00 DILUANT 1*7,56=7,56 PENSULA 3*5,04=15,12 PANZE 2*7,14=14,28 SURUB 16*4,20=67,20 PIULITA 18*0,67=12,06 COLIERE /SET 1*25,21=25,21 BATERIE 1*53,78=53,78 TEAVA RECTANGULARA 15/15 1*33,61=33,61 REZERVOR WC 1*113,44=113,44 RACORD 1*16,81=16,81 MUFA RED 3*2,52=7,56 BANDA IZOLER 1*3,78=3,78 REDUCTIE ZN 4*8,40=33,60