achizitie materiale de constructii

    SEAP
    ID
    DA13745956
    Data
    04 Octombrie 2017
    Valoare
    1.278,97 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    5139868 - COMUNA IZBICENI
    Localitate
    Izbiceni, Olt
    Furnizor
    1389926 - CELCOM SRL
    Tipul contractului
    -
    Cod CPV
    44100000-1 - Materiale de constructii si articole conexe (Rev.2)
    Descriere:
    panou gard zn 2000x1500 - 10x33,61=336,13 lei teava rectangulara 20x20- 2x16,80=33,61 lei vopsea - 10x8,40=84,03 lei diluant nitro - 5x16,80 =84,03 lei electrozi p.3,25 -5x6,72=33,61 lei vopsea lavabila kober exterior 15l -2x126,05 =252,10lei teava rectangulara 50x30- 2x37,81=75,63 lei pensula 50mm- 6x2,94=17,65 lei tabla rosie cutata 3011 -2x26,89=53.78 lei ciment structo 10x15,96=159,66lei role porti 70mm -6x18,48=110.92 lei disc metal 230 -3x5,88=17,65 lei pensula 60mm -6x3,36 =20,17lei
    Achizitii
    1.278,97 RON
    Cantitate: 1
    Unitate masura: bucata
    achizitie materiale de constructii 04
    panou gard zn 2000x1500 - 10x33,61=336,13 lei teava rectangulara 20x20- 2x16,80=33,61 lei vopsea - 10x8,40=84,03 lei diluant nitro - 5x16,80 =84,03 lei electrozi p.3,25 -5x6,72=33,61 lei vopsea lavabila kober exterior 15l -2x126,05 =252,10lei teava rectangulara 50x30- 2x37,81=75,63 lei pensula 50mm- 6x2,94=17,65 lei tabla rosie cutata 3011 -2x26,89=53.78 lei ciment structo 10x15,96=159,66lei role porti 70mm -6x18,48=110.92 lei disc metal 230 -3x5,88=17,65 lei pensula 60mm -6x3,36 =20,17lei