Achizitie materiale reparatii poarta stadion

    SEAP
    ID
    DA29178548
    Data
    04 Noiembrie 2021
    Valoare
    1.199,11 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    13947058 - Primaria Municipiului Blaj Serviciul de Gospodarie Comunala
    Localitate
    Blaj, Alba
    Furnizor
    1772254 - SC VIVA SRL
    Tipul contractului
    Furnizare
    Cod CPV
    44316400-2 - Articole de fierarie (Rev.2)
    Descriere:
    Achizitie platbanda laminata 100x10mm, teava zincata 1 1/2", balama 30, capac plastic 60x40, capac plastic 100, teava rectangulara 100x100x3, teava rectangulara 60x40x3.
    Achizitii
    5,04 RON
    Cantitate: 8
    Unitate masura: KG
    PLATBANDA LAMINATA 100X10 MM
    PLATBANDA LAMINATA 100X10 MM
    27,73 RON
    Cantitate: 18
    Unitate masura: ML
    TEAVA ZINCATA 1 1/2''
    TEAVA ZINCATA 1 1/2''
    13,45 RON
    Cantitate: 4
    Unitate masura: BUC
    BALAMA 30
    BALAMA 30
    0,84 RON
    Cantitate: 6
    Unitate masura: BUC
    CAPAC PLASTIC 60x40
    CAPAC PLASTIC 60X40
    2,94 RON
    Cantitate: 2
    Unitate masura: BUC
    CAPAC PLASTIC 100
    CAPAC PLASTIC 100
    53,78 RON
    Cantitate: 6
    Unitate masura: ML
    TEAVA RECTANGULARA 100X100X3
    TEAVA RECTANGULARA 100X100X3
    30,25 RON
    Cantitate: 9
    Unitate masura: ML
    TEAVA RECTANGULARA 60X40X3
    TEAVA RECTANGULARA 60X40X3