MATERIALE DE CONSTRUCTIE
SEAPIDStare
DA35915850
Data10 Iunie 2024
Valoare9.383,57 RON
Oferta acceptata
Autoritatea contractantaLocalitateTargu Frumos, Iasi
FurnizorTipul contractuluiFurnizare
Cod CPVDescriere:1OTEL PC FI 12 KG 23,100 3,6555
2OTEL PC FI 10 KG 7,600 3,6555
3SARMA NEAGRA 3MM KG 3,000 5,8824
4SARMA NEAGRA 1.18 KG 4,000 5,8824
5OTEL PC FI 8 KG 5,220 3,6555
6DISC DIAMANTAT GRONE 230MMX22.23MM TURBO BUC 1,000 157,9832
7PLASA SUDATA FI 3.5 (15X15/6X2ML) BUC 18,000 42,0168
8BURGHIU PT BETON SDS PLUS 10X210MM ROCKET PRO 83102104 BUC 1,000 35,2941
9BURGHIU PT BETON SDS PLUS 8X260MM ROCKET PRO 83082604 BUC 1,000 41,1765
10BURGHIU PT BETON SDS PLUS 12X210MM ROCKET PRO 83122104 BUC 1,000 40,3361
11BETON C16/20 S3 0-16 (B250) MC 17,000 410,000
12TRANSPORT BETON CURSA 2,000 350,000
13POMPARE BETON MC 17,000 30,000
Achizitii9.383,57 RON
Cantitate: 1
Unitate masura: bucata
PACHET MATERIALE DE CONSTRUCTIE
1OTEL PC FI 12 KG 23,100 3,6555
2OTEL PC FI 10 KG 7,600 3,6555
3SARMA NEAGRA 3MM KG 3,000 5,8824
4SARMA NEAGRA 1.18 KG 4,000 5,8824
5OTEL PC FI 8 KG 5,220 3,6555
6DISC DIAMANTAT GRONE 230MMX22.23MM TURBO BUC 1,000 157,9832
7PLASA SUDATA FI 3.5 (15X15/6X2ML) BUC 18,000 42,0168
8BURGHIU PT BETON SDS PLUS 10X210MM ROCKET PRO 83102104 BUC 1,000 35,2941
9BURGHIU PT BETON SDS PLUS 8X260MM ROCKET PRO 83082604 BUC 1,000 41,1765
10BURGHIU PT BETON SDS PLUS 12X210MM ROCKET PRO 83122104 BUC 1,000 40,3361
11BETON C16/20 S3 0-16 (B250) MC 17,000 410,000
12TRANSPORT BETON CURSA 2,000 350,000
13POMPARE BETON MC 17,000 30,000