Achizitie materiale de constructie si articole conexe

    SEAP
    ID
    DA33325811
    Data
    23 Mai 2023
    Valoare
    1.091,16 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    2406901 - ADMINISTRATIA DOMENIULUI PUBLIC
    Localitate
    Ramnicu Sarat, Buzau
    Furnizor
    28142277 - Polikorp RS srl
    Tipul contractului
    Furnizare
    Cod CPV
    44100000-1 - Materiale de constructii si articole conexe (Rev.2)
    Descriere:
    DISC DEBITARE 125X1 . 5 4.2017 21.01 ELECTROZI 2.5X350 4.5 21.0084 94.54 241116 PLASA ANTIBURUIENI 1X20M 2 75.6303 151.26 VOPSEA SARA 750ML 1 17.6471 17.65 241260 PLASA ANTI IARBA H1.5M 63 4.6219 291.18 79548 BALAMA DECORATIVA 150X45X185X2.5 4 21.8487 87.39 ZAVOR TIJA CILINDRICA 80MM NEGRU 2 5.4622 10.92 BELCIUG 6X35 SURUB M8X50 2 3.3613 6.72 BROASCA APLICATA 1 27.7311 27.73 ZOF200 BALAMA NEAGRA C200X34X2.0 8 8.4034 67.23 LAC PATINA 0.75ML 1 25.2101 25.21 72343 PENSULA MANER GALBEN 40MM 1 3.7815 3.78 SURUBURI DIN 7504K SAIBA M/C PT LEMN 4.8X35 RAL8017 250 0.2101 52.52 10691 VARFURI TUBULARE 1/4''-8MM,5/SET 1 7.563 7.56 VOPSEA SARA 750ML 3 17.6471 52.94 DILUANT NITRO TIP D209 0.9L 1 8.4034 8.4 SURUB AUTFORANT CAP HEX4.8X25 200 0.1681 33.61 TAMBUR+FIR MOTOCOASA 1 16.8067 16.81 SFOARA ZIDAR BOBINA 80M 1 9.2437 9.24 VOPSEA SARA 750ML 2 17.6471 35.29 72344 PENSULA MANER GALBEN 50MM 3 4.6218 13.87 SOLVADIL D509 PET 0.9L 1 10.9244 10.92 CUIE CONSTRUCTII 6 7.563 45.38
    Achizitii
    1.091,16 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET Materiale de constructii si articole conexe
    denumire cantitate pret_unitar valoare DISC DEBITARE 125X1 . 5 4.2017 21.01 ELECTROZI 2.5X350 4.5 21.0084 94.54 241116 PLASA ANTIBURUIENI 1X20M 2 75.6303 151.26 VOPSEA SARA 750ML 1 17.6471 17.65 241260 PLASA ANTI IARBA H1.5M 63 4.6219 291.18 79548 BALAMA DECORATIVA 150X45X185X2.5 4 21.8487 87.39 ZAVOR TIJA CILINDRICA 80MM NEGRU 2 5.4622 10.92 BELCIUG 6X35 SURUB M8X50 2 3.3613 6.72 BROASCA APLICATA 1 27.7311 27.73 ZOF200 BALAMA NEAGRA C200X34X2.0 8 8.4034 67.23 LAC PATINA 0.75ML 1 25.2101 25.21 72343 PENSULA MANER GALBEN 40MM 1 3.7815 3.78 SURUBURI DIN 7504K SAIBA M/C PT LEMN 4.8X35 RAL8017 250 0.2101 52.52 10691 VARFURI TUBULARE 1/4''-8MM,5/SET 1 7.563 7.56 VOPSEA SARA 750ML 3 17.6471 52.94 DILUANT NITRO TIP D209 0.9L 1 8.4034 8.4 SURUB AUTFORANT CAP HEX4.8X25 200 0.1681 33.61 TAMBUR+FIR MOTOCOASA 1 16.8067 16.81 SFOARA ZIDAR BOBINA 80M 1 9.2437 9.24 VOPSEA SARA 750ML 2 17.6471 35.29 72344 PENSULA MANER GALBEN 50MM 3 4.6218 13.87 SOLVADIL D509 PET 0.9L 1 10.9244 10.92 CUIE CONSTRUCTII 6 7.563 45.38