MATERIALE DE CONSTRUCTIE

    SEAP
    ID
    DA35915850
    Data
    10 Iunie 2024
    Valoare
    9.383,57 RON
    Stare
    Oferta acceptata
    Autoritatea contractantaLocalitate
    Targu Frumos, Iasi
    FurnizorTipul contractului
    Furnizare
    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
    Achizitii
    9.383,57 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