PACHET MATERIALE DE CONSTRUCTII SI INSTALATII

    SEAP
    ID
    DA36200387
    Data
    26 Iulie 2024
    Valoare
    55.000 RON
    Stare
    Oferta refuzata
    Autoritatea contractanta
    5409635 - COMUNA GURGHIU
    Localitate
    Gurghiu, Mures
    Furnizor
    23870113 - C.O.N. CURTEA DE FIER S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44100000-1 - Materiale de constructii si articole conexe (Rev.2)
    Descriere:
    CIMENT=28.58/SAC;VAR=29.42/SAC ;BCA=579.83/MC;ADE.GRESIE=31.93/SAC;ADEZ.POLISTIREN=26.00/SAC;TINCI=30.25/SAC;GIPS CARTON=38.66/COALA;GC.12.5=42.02/COALA;GC.UMID 42.02/COALA;PLASA SUD.3.5=63.00/B;PLASA 5.5=143.00/B;BOLTARI=10.08/B;LAVABILA=110.92/B;AMORSA=31.09/4L;DILUANT=16.30;POLISTIREN=75.63/PAC;TUB POLIETILENA=2/M;FITIGURI=12.60/SET;ROBINET=28.57/B;HOLSURUB=70/1000B;CUIE=11.08/KG;VOPSEA ULEI=21.85/B;PRELUNGITOR=46.06/7M;PRIZA=10.08/BUC;BEC=8.4/B;TEAVA RECT.=17.64/M;OTEL LAT=11.7/B;OTEL BETON=3.78/KG;TEAVA NEAGRA=18.49/M;PANOU GARD1,5/2,5=72.27/B;TEAVA20/20=8.84/ML;TEAVA 30/20=12.60/ML;TEAVA 20/40=15.13/ML;CORNIER =26.89/ML;CORNIER =21.00/ML;CORNIER=10.93/ML
    Achizitii
    55.000 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET MATERIALE DE CONSTRUCTII SI INSTALATII
    CIMENT=28.58/SAC;VAR=29.42/SAC ;BCA=579.83/MC;ADE.GRESIE=31.93/SAC;ADEZ.POLISTIREN=26.00/SAC;TINCI=30.25/SAC;GIPS CARTON=38.66/COALA;GC.12.5=42.02/COALA;GC.UMID 42.02/COALA;PLASA SUD.3.5=63.00/B;PLASA 5.5=143.00/B;BOLTARI=10.08/B;LAVABILA=110.92/B;AMORSA=31.09/4L;DILUANT=16.30;POLISTIREN=75.63/PAC;TUB POLIETILENA=2/M;FITIGURI=12.60/SET;ROBINET=28.57/B;HOLSURUB=70/1000B;CUIE=11.08/KG;VOPSEA ULEI=21.85/B;PRELUNGITOR=46.06/7M;PRIZA=10.08/BUC;BEC=8.4/B;TEAVA RECT.=17.64/M;OTEL LAT=11.7/B;OTEL BETON=3.78/KG;TEAVA NEAGRA=18.49/M;PANOU GARD1,5/2,5=72.27/B;TEAVA20/20=8.84/ML;TEAVA 30/20=12.60/ML;TEAVA 20/40=15.13/ML;CORNIER =26.89/ML;CORNIER =21.00/ML;CORNIER=10.93/ML