pachet diverse materiale de constructii

    SEAP
    ID
    DA35643895
    Data
    30 Aprilie 2024
    Valoare
    436,13 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    11212645 - S.N. Aeroportul International Mihail Kogalniceanu - Constanta S.A.
    Localitate
    Mihail Kogalniceanu, Constanta
    Furnizor
    13547701 - S.C. Navi Malisilo SRL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44110000-4 - Materiale de constructii (Rev.2)
    Descriere:
    1 DALTA SDS PLUS MARE bucata 1 10.92 2 DALTA SDS PLUS MICA bucata 1 8.40 3 SPACLU INOX 100 MM bucata 4 10.08 4 SPACLU 150mm bucata 2 16.81 5 GLETIERA INOX bucata 2 23.53 6 AMESTECATOR VOPSEA SDS 100 X 600 X 9,8 MM bucata 2 21.85 7 SURUBELNITA CRUCE 5** bucata 2 6.72 8 BITZ PH2 bucata 2 2.52 9 AUTOFORANTE bucata 50 0.08 10 BANDA PLASA IMBINARE RIGIPS 48mmx45M bucata 1 10.08 11 COS GUNOI BIROU NR 4 bucata 2 25.21 12 ADEZIV CM17 sac 1 80.67 13 CANCIOC ENERGO bucata 2 16.81 14 BROASCA USA CU CHEIE bucata 1 37.82 15 SPITZ SDS PTR. BETON bucata 2 8.40
    Achizitii
    436,13 RON
    Cantitate: 1
    Unitate masura: pachet
    pachet diverse materiale de constructii
    1 DALTA SDS PLUS MARE bucata 1 10.92 2 DALTA SDS PLUS MICA bucata 1 8.40 3 SPACLU INOX 100 MM bucata 4 10.08 4 SPACLU 150mm bucata 2 16.81 5 GLETIERA INOX bucata 2 23.53 6 AMESTECATOR VOPSEA SDS 100 X 600 X 9,8 MM bucata 2 21.85 7 SURUBELNITA CRUCE 5** bucata 2 6.72 8 BITZ PH2 bucata 2 2.52 9 AUTOFORANTE bucata 50 0.08 10 BANDA PLASA IMBINARE RIGIPS 48mmx45M bucata 1 10.08 11 COS GUNOI BIROU NR 4 bucata 2 25.21 12 ADEZIV CM17 sac 1 80.67 13 CANCIOC ENERGO bucata 2 16.81 14 BROASCA USA CU CHEIE bucata 1 37.82 15 SPITZ SDS PTR. BETON bucata 2 8.40