Achizitie materiale de constructie

    SEAP
    ID
    DA34897534
    Data
    25 Ianuarie 2024
    Valoare
    2.775,98 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:
    BRIDA NYLON 4.8X200MM NEGRU BUC 19 400 0.1681 67.23 CUIE CONSTRUCTII KG 19 10 6.7227 67.23 SURUB AUTOFILETANT 3.5X45(1000 BUC) CUT 19 0.5 84.0336 42.02 325128 DISC DIAMANTAT ASFALT 450X25,4 BUC 19 1 924.3697 924.37 3251360DISC DIAMNTAT TAIERE BETON-ARMAT BUC 19 1 571.4286 571.43 DISC DEBITARE 125X1 . BUC 19 25 4.2017 105.04 DISC DEBITARE INOX 230X1.9 BUC 19 25 9.2437 231.09 ELECTROZI 2.5X350 KG 19 13.5 21.8487 294.96 ELECTROZI 3.2X450 5.8 KG KG 19 17.4 21.8487 380.17 56057724006 PILA ROTUNDA 4.0X200MM BUC 19 2 8.4034 16.81 ROATA GALBENA PLINA SOCOMAT BUC 19 1 75.6303 75.63
    Achizitii
    2.775,98 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET Materiale de constructii si articole conexe
    denumire um tva_art cantitate pret_unitar valoare BRIDA NYLON 4.8X200MM NEGRU BUC 19 400 0.1681 67.23 CUIE CONSTRUCTII KG 19 10 6.7227 67.23 SURUB AUTOFILETANT 3.5X45(1000 BUC) CUT 19 0.5 84.0336 42.02 325128 DISC DIAMANTAT ASFALT 450X25,4 BUC 19 1 924.3697 924.37 3251360DISC DIAMNTAT TAIERE BETON-ARMAT BUC 19 1 571.4286 571.43 DISC DEBITARE 125X1 . BUC 19 25 4.2017 105.04 DISC DEBITARE INOX 230X1.9 BUC 19 25 9.2437 231.09 ELECTROZI 2.5X350 KG 19 13.5 21.8487 294.96 ELECTROZI 3.2X450 5.8 KG KG 19 17.4 21.8487 380.17 56057724006 PILA ROTUNDA 4.0X200MM BUC 19 2 8.4034 16.81 ROATA GALBENA PLINA SOCOMAT BUC 19 1 75.6303 75.63