materiale consumabile de constructii
SEAPIDStare
DA14701619
Data29 Noiembrie 2017
Valoare913,86 RON
Oferta acceptata
Autoritatea contractantaLocalitateCorabia, Olt
FurnizorTipul contractului-
Cod CPVDescriere:materiale consumabile de constructii
Achizitii913,86 RON
Cantitate: 1
Unitate masura: bucata
MATERIALE DE CONSTRUCTII
Nr. crt. "Denumirea produselor
sau a serviciilor" Cantitate "Pret unitar
(fara T.V.A.)
-lei-" "Valoare
-lei-"
0 1 3 4 5 (3x4)
1 TABLA CUT RALL 3011 4.00 27.73 110.92
2 JGHEAB ZN 3M 2.00 25.21 50.42
3 cositor 2 1.89 14.71 27.72
4 RACORD JGHEAB BURLAN ZN 125/87 2.00 11.76 23.53
5 COT BURLAN RALL 8017 2.00 10.08 20.17
6 Cuie 2 1.00 5.88 5.88
7 belciug 2.00 1.68 3.36
8 LACAT 25MM 2.00 4.20 8.40
9 CIMENT ROMCIM 5.00 15.97 79.83
10 var 3 2.00 5.88 11.76
11 OSB 12MM 3.00 49.58 148.74
12 PLASA BUZAU D6 6000/2000 1.00 113.45 113.45
13 PC BARA 14 2.00 46.22 92.44
14 electrozi 2,5 2.00 10.08 20.17
15 SURUB TABLA 4.8/55 250.00 0.21 52.52
16 SPUMA MANUALA 700ML 1.00 15.13 15.13
17 Cuie 1 2.00 4.20 8.40
18 CONEXPAND 12/120 3.00 2.52 7.56
19 BURGHIU SDS 12/210 1.00 12.61 12.61
20 ROBINET COLTAR 1/2-1/2 7.00 10.08 70.59
21 FURTUN 3/4 12.00 2.52 30.25