PACHET MATERIALE I

    SEAP
    ID
    DA15844562
    Data
    06 Martie 2018
    Valoare
    1.907,95 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    37351493 - SC SERVICII EDILITARE BANEASA SRL
    Localitate
    Baneasa, Constanta
    Furnizor
    9684328 - S.C. C&D HOLDING S.R.L.
    Tipul contractului
    -
    Cod CPV
    44423000-1 - Diverse articole (Rev.2)
    Descriere:
    COT PVC 2*2,10=4,20 MUFA 5*2,52=12,60 ADEZIV 15*16,81=252,15
    Achizitii
    1.907,95 RON
    Cantitate: 1
    Unitate masura: pachet
    PACHET MATERIALE I
    COT PVC 2*2,10=4,20 MUFA 5*2,52=12,60 ADEZIV 15*16,81=252,15 ADEZIV 4*13,44=53,76 LAVABIL 3*73,95=221,85 TRAFALET 1*13,45=13,45 TRAFALET 1*8,40=8,40 PENSULA 1*8,40=8,40 SMIRLGHER 9*2,52=22,68 TEAVA PPR 1*13,45=13,45 COT PPR+MUFA 31*0,42=13,02 MUFA PPR 9*3,36=30,24 TEFLON 1*4,20=4,20 TEU PPR 6*0,67=4,02 HOLSURUB/SET 2*1,68=3,36 SUPORT BATERIE 1*11,76=11,76 RACORD 1*5,04=5,04 ROBINET 1*16,81=16,81 COT PPR 1*4,20=4,20 SPUMA 2*16,81=33,62 GLET 5*16,81=84,05 BAGHETA 33*3,36=110,88 PLINTA PARCHET 14*9,66=135,24 COLTARI PLINTA 18*1,26=22,68 IMBINARI PLINTA 10*0,84=8,40 HOLSURUB 100*0,25=25,00 PARCHET 19,17*27,73=531,58 IZOLATIE 4*22,69=90,76 PRIZA 5*10,92=54,60 INTRERUPATOR 6*5,04=30,24 COLTARI METALICI 10*2,10=21,00 ROBINET 2*13,45=26,90 HOLENDER 2*8,40=16,80 PANZA FLEX 1*12,61=12,61