Achizitie pachet materiale constructii

    SEAP
    ID
    DA34241112
    Data
    13 Octombrie 2023
    Valoare
    8.298,98 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    24157259 - SCOALA GIMNAZIALA NR. 2 MODELU
    Localitate
    Modelu, Calarasi
    Furnizor
    2816464 - S.C. DEDEMAN S.R.L. S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44423000-1 - Diverse articole (Rev.2)
    Descriere:
    Achizitie pachet materiale constructii
    Achizitii
    8.298,98 RON
    Cantitate: 1
    Unitate masura: pachet
    pachet 102793285
    10 4023516 PARCHET WR CORONA 8MM C33 56005 TERAMO V PAC 54,00 155,16 7.040,87 1.337,77 20 4020933 FOLIE PEE 3MM ALUMINIZATA 25 M2/ROL ROL 5,00 89,70 376,89 71,61 30 4016435 PLINTA PARCH CANAL 10456-6025 STJ ELEGAN BUC 34,00 19,40 554,29 105,31 40 4016438 COLT INT PLINTA 10456-6025 ST ELEG 4/S SET 8,00 13,60 91,43 17,37 50 4016441 COLT EXT PLINTA 10456-6025 ST ELEG 2/S SET 8,00 6,79 45,65 8,67 60 4016444 CAPETE ST/DR PLINTA 10456-6025 ST ELEGAN SET 2,00 12,40 20,84 3,96 70 4016447 ELEMENT IMB PLINTA 10456-6025 ST ELE 5/S SET 5,00 14,30 60,08 11,42 80 1018206 DIBLU NYLON+SUR 6/12/42 01132 1PG=100BUC PUN 1,00 38,00 31,93 6,07 90 7062732 SACOSA BIO DEDEMAN 32X60CM BUC 1,00 0,96 0,81 0,15 100 7002497 DISC DEBITAT 125X1-22 11A80QBF BUC 2,00 5,11 8,59 1,63 110 7000027 BURGHIU SDS PLUS 6X100 2608833778 BUC 2,00 11,41 19,18 3,64 120 1021907 SET 2 PANZE T 144 D 2609256718 BUC 1,00 9,16 7,70 1,46 130 7009612 CUTTER CU PROT.18 MM 3 REZ LT76182 BUC 1,00 27,13 22,80 4,33 140 1021806 SUPORT UNIVERSAL 54 MM1/4 2609255900 BUC 1,00 13,77 11,57 2,20 150 1051662 SET 3 BITI SCURTI PZ 2X25 900520 KRONUS SET 1,00 5,33 4,48 0,85 160 1036385 CREION DE TAMPLARIE UNIOR 1299 617724D BUC 1,00 2,23 1,87 0,36