Pachet materiale de constructii conform oferta nr 103942487
Keep momentum on this opportunity
Save it on this device now. Create an account when you are ready to track deadlines, notes, and teamwork.
- Save and reuse search filters
- Track opportunities as pursuits
- Get notified when new notices match
Keep this notice in a shortlist so you can return to it without starting a bid.
Keep notes, monitor deadlines and collaborate with your team. This does not submit a bid or contact the buyer.
Key information
Overview
10 3018631 SUPORT PERDEA BAIE EXTENS. AWD 02100229 BUC 5,00 40,00 168,07 31,93 20 3026361 BATERIE POLO BUCATARIE LB. ZS61811 BUC 1,00 210,00 176,47 33,53 30 6025133 CILINDRU PROFIL EUROPEAN 40X40MM SA BUC 30,00 40,90 1.031,09 195,91 40 6063910 MULTIBAT SAC 20KG SAC 10,00 19,50 163,87 31,13 50 4013894 ALUPROF TREC S65 49MM DIF NIV STEJ 0.93M BUC 10,00 41,90 352,10 66,90 60 6066934 CREMALIERA MET 1M PENTRU P.AUTOPORTANTE BUC 15,00 49,90 628,99 119,51 70 4018277 PLINTA FURNIR STEJAR LAC 60MM 2.2M BUC 30,00 34,70 874,79 166,21 80 4016234 PARCHET STR 14MM STJ CARMELIAN MAT M2 64,00 145,00 7.798,32 1.481,68 90 5020169 SILICON SANIT.PREMIUM CS15 TR. 280 ML BUC 2,00 21,90 36,81 6,99 100 5016955 SILICON UNIVERSAL MARO 280ML SOU BUC 2,00 20,69 34,77 6,61 110 4021237 SPRINTUS XPS SMART 3 MM (6,44MP/PAC) PAC 10,00 37,90 318,49 60,51 120 5016982 T-REX GOLD HIGH TACK ALB 290 ML SOUDAL BUC 10,00 28,39 238,57 45,33 130 1012689 OSB-3 2500X1250X6MM BUC 15,00 44,60 562,18 106,82 140 4019563 PLINTA MOCHETA CANAL 25474-101 ALBA BUC 40,00 12,50 420,17 79,83 150 4019567 SET COLTURI PLINTA MOCHETA(2+4+2+2) ALBE SET 10,00 7,98 67,06 12,74 160 3025731 CHIUVETA 1505D 40X50 BLAT DR BUC 1,00 128,00 107,56 20,44 170 5003482 CARPET TAPE 10MX50MM BLISTER BUC 15,00 40,91 515,67 97,98 Pagina 2 180 1055292 SET 2PANZE F.VERT CAUCIUC 100X9,7X1,27MM SET 3,00 17,10 43,11 8,19 190 5008953 NISIP PENTRU CONSTRUCTII 25 KG BUC 20,00 12,50 210,08 39,92 Livrare: Livrarea la sediul autoritatii contractante in termen de 15 (cincisprezece) zile de la acceptarea conditiilor (zilnic intre orele 08.00-14.00, telefon 021.319.59.67) Plată: Plata se va face din contul de virament nr. RO18TREZ23F650601200200X, deschis la Trezoreria sector 5, prin ordin de plata în termen de maxim 30 zile, pe baza de factura fiscala. Datele pentru facturare: Universitatea Naţională de Apărare Carol I Bucureşti, cod fiscal 4267052, şos. Panduri, nr. 68-72, sector 5, cod poştal 050662.