Furnizare pachet materiale constructii baza sportiv

    SEAP
    ID
    DA33676786
    Data
    18 Iulie 2023
    Valoare
    9.696,5 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:
    Materiale constructii
    Achizitii
    9.696,5 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET MATERIALE DE CONSTRUCTII-SACI 120L,ELECTROZI,COLIERE PLASTIC,SARMA,ETC
    SACI 120L-41BUC*13RON/BUC,ELECTROZI 4.5KG*32.5RON/KG,COLIERE PLASTIC-2 PUNGI*42.9RON/PUNGA,SARMA-4.7KG*12.5RON/KG,CIOCAN DULGHER-1BUC*75RON/BUC,CIOCAN 1KG-1BUC*48RON/BUC,MANUSI-5PER*5RON/PER,PLASA SUDATA -14BUC*249RON/BUC,BANDA HARTIE -6BUC*20RON/BUC,TEAVA 40/20/2-2BUC*84RON/BUC,PLATBANDA ZN-17KG*17.9RON/KG,ELECTROZI IMP-2BUC*110RON/BUC,SPREI VOPSEA-2BUC*38RON/BUC,PLASA UMBRIRE-200MP*3.3RON/MP,COLIERE PLASTIC-200BUC*0.06RON/BUC,CAPAC 40/40-20BUC*2RON/BUC,SPREI VOPSEA-3BUC*25RON/BUC,CAPAC WC-1BUC*35RON/BUC,LACAT ALAMA-3BUC*65RON/BUC,DIBLU 10/140-15BUC*2.5RON/BUC,TEAVA 40/20/2-21BUC*76RON/BUC,DISC DE 230-13BUC*13RON/BUC,CLESTE-1BUC*28RON/BUC,BANDA AVERTIZARE-3BUC*29RON/BUC,TRUSA SCULE-1BUC*399RON/BUC,OCHELARI-1BUC*17.9RON/BUC,FASUNG-4BUC*10RON/BUC,GREBLA-3BUC*30RON/BUC,LOPATA-2BUC*30RON/BUC,COZI UNELTE-5BUC*19.9RON/BUC,BALAMALE-4BUC*17.5RON/BUC,PANOU BORDURAT 1.7*2-5BUC*87.9RON/BUC,TRANSPORT-5BUC*50RON/BUC PRETURILE DE MAI SUS SUNT EXPRIMATE IN RON FARA T.V.A