Materiale de constructii si articole conexe

    SEAP
    ID
    DA36876590
    Data
    07 Noiembrie 2024
    Valoare
    4.430,47 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:
    Diverse materiale de constructie pentru diverse reparatii
    Achizitii
    826,15 RON
    Cantitate: 1
    Unitate masura: pachet
    Pachet materiale de constructii 1
    PRIZE 4*10.92=43.68 PRIZE 2*4.20=8.41 VAR 10*26.05=260.51 DREPTAR 1*68.07=68.07 MISTRIE 1*8.41=8.41 BUTUC USA 1*28.58=28.58 SURUB 200*0.50=100.85 SURUBELNITA 1*7.57=7.57 CLESTE 1*18.91=18.91 BALAMALE 3*5.88=17.65 HOLSURUB/SET 16*5.04=80.68 VOPSEA 4*12.60=50.43 DILUANT 2*9.24=18.49 PENSULA 2*6.72=13.45 LICHID PARBRIZ 2*18.48=36.98 VOPSEA LAV 2*17.64=35.30 SFOARA 4*4.20=16.81 CLESTE 1*11.35=11.35
    3.604,32 RON
    Cantitate: 1
    Unitate masura: pachet
    Pachet materiale de constructii 2
    SURUB+PIULITE 28*0.84=23.53 PRIZA 1*10.93=10.93 STECHER 1*8.41=8.41 RACORD FLEXIBIL 2*10.92=21.85 BATERIE LAVOAR 1*56.31=56.31 LACAT 2*22.68=45.38 SET IMBUS 2*60.50=121.01 CUIE 3*8.40=25.22 SARMA 6.5*11.76=76.48 SANITARE 1*111.77=111.77 POLICARBONAT 1*221.85=221.85 SURUB /SET 9*10.92=98.32 PERIE CENTRALA 1*22.69=22.69 DISC FLEX 13*11.76=152.95 ELECTROZI 230*0.67=154.63 LAVABIL 15L 3*113.44=340.34 GLET 2*29.41=58.83 BANDA PROT 8*8.40=67.23 MANUSI 6*10.92=65.55 BALAMALE 2*14.28=28.58 DILUANT 3*9.24=27.74 VOPSEA 6*12.6=75.64 SILICON 1*24.37=24.37 TEAVA 6*294.11=1764.71