Achizitie materiale de constructie si articole conexe

    SEAP
    ID
    DA33518734
    Data
    22 Iunie 2023
    Valoare
    574,79 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:
    LAC PATINA 0.75ML 1 25.2101 25.21 BANDA AVERIZARE ALB/ROSU 70MMX200M 1 20.1681 20.17 BRIDA NYLON 4.8X250MM(100) NEGRU 200 0.2521 50.42 162459 BRIDA NYLON 4.8X250MM NEGRU 300 0.2521 75.63 BRIDA NYLON 4.8X300MM(100) NEGRU 200 0.2521 50.42 BANDA AVERIZARE ALB/ROSU 70MMX200M 8 20.1681 161.34 SURUBURI PENTRU PAL SI LEMN CAP INECAT5X60 50 0.2521 12.61 D-00066 BURGHIU SDS PLUS 6X160 1 6.7227 6.72 D-00309 BURGHIU SDS16X310 1 22.6891 22.69 72346 PENSULA MANER GALBEN 70MM 6 8.4034 50.42 72347 PENSULA MANER GALBEN 80MM 4 10.5042 42.02 72348 PENSULA MANER GALBEN 100MM 4 14.2857 57.14
    Achizitii
    574,79 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET Materiale de constructii si articole conexe
    denumire cantitate pret_unitar valoare LAC PATINA 0.75ML 1 25.2101 25.21 BANDA AVERIZARE ALB/ROSU 70MMX200M 1 20.1681 20.17 BRIDA NYLON 4.8X250MM(100) NEGRU 200 0.2521 50.42 162459 BRIDA NYLON 4.8X250MM NEGRU 300 0.2521 75.63 BRIDA NYLON 4.8X300MM(100) NEGRU 200 0.2521 50.42 BANDA AVERIZARE ALB/ROSU 70MMX200M 8 20.1681 161.34 SURUBURI PENTRU PAL SI LEMN CAP INECAT5X60 50 0.2521 12.61 D-00066 BURGHIU SDS PLUS 6X160 1 6.7227 6.72 D-00309 BURGHIU SDS16X310 1 22.6891 22.69 72346 PENSULA MANER GALBEN 70MM 6 8.4034 50.42 72347 PENSULA MANER GALBEN 80MM 4 10.5042 42.02 72348 PENSULA MANER GALBEN 100MM 4 14.2857 57.14