materiale de constructii

    SEAP
    ID
    DA35198011
    Data
    06 Martie 2024
    Valoare
    760,64 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    6228122 - Comuna Oltina
    Localitate
    Oltina, Constanta
    Furnizor
    47304286 - S.C. C&D CONSTRUCTII MARKET S.R.L. S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44100000-1 - Materiale de constructii si articole conexe (Rev.2)
    Descriere:
    TEAVA PPR “20 3*18.49=COT PPR “20-90` 8*0.COT PPR “20-45` 2*0.50=1.00 MUFE PPR “20 5*0.42= MUFA PPR 2*5.04= ROBINET 4*21.85=87.40 ROBINET PPR 1*13.44=1 COLIERE PPR 10*0.42=4.20 HOLSURUB/SET 1*2.94= DOP PPR 2*0.48= MUFA REDUSA 1*5.88=5MUFA 1*8.40=8.40 DOP 1*2.52=2.52 LAC 16 TRAFALET 2PENSULA 2*5TRAF
    Achizitii
    760,64 RON
    Cantitate: 1
    Unitate masura: pachet
    Pachet materiale de constructii 1
    TEAVA PPR “20 3*18.49=55.47 COT PPR “20-90` 8*0.42=3.36 COT PPR “20-45` 2*0.50=1.00 MUFE PPR “20 5*0.42=2.10 MUFA PPR 2*5.04=10.08 ROBINET 4*21.85=87.40 ROBINET PPR 1*13.44=13.44 COLIERE PPR 10*0.42=4.20 HOLSURUB/SET 1*2.94=2.94 DOP PPR 2*0.48=1.68 MUFA REDUSA 1*5.88=5.88 MUFA 1*8.40=8.40 DOP 1*2.52=2.52 LAC 16*2437=389.92 TRAFALET 2*5.88=11.76 PENSULA 2*5.88=11.76 TRAFALET 4*2.52=10.08 SPUMA POLIURETANICA 1*23.53=23.53 DILUANT 3*8.40=25.20 COLIERE/SET 3*16.81=50.43 LAVABIL 4L 1*39.49=39.49