materiale de intretinere

    SEAP
    ID
    DA30695817
    Data
    26 Mai 2022
    Valoare
    444,18 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4561898 - ORASUL BAIA DE ARIES
    Localitate
    Baia de Aries, Alba
    Furnizor
    22691616 - CONSTRUCT ARIESUL SRL
    Tipul contractului
    Furnizare
    Cod CPV
    44000000-0 - Structuri si materiale de constructii; produse auxiliare pentru constructii (cu exceptia aparatelor electrice) (Rev.2)
    Descriere:
    IPSOS1X2.94BURL 1X26.89COT EM1X18.48DOMESTOS1X8.40VOPSEA 1X15.12CUIE1X26.89PIONEZE1X1.68FOLIE1X11.43SCOABE4X2.94=11.76CUTTER1X5.88CUIE1X18.06CORNIER1X10.08COADA LEMN 1X12.60COADA1X10.50SAPA1X19.32 SAPA1X16.38HOLS10X0.08=0.80SURUB4X0.5=2.00SURUB10X0.17=1.70PIULITE10X0.02=0.20COADA 1X10.08GREBLA1X20.16SAPA1X16.38COADA1X12.60FOLIE 1X4.62SURUB2X0.42=0.84PIULITE2X0.08=0.16SURUB1X0.84PIULITE1X0.84SAIBE3X0.17=0.51VAZELINA1X148.73STECHER1X7.98
    Achizitii
    444,18 RON
    Cantitate: 1
    Unitate masura: bucata
    materiale de intretinere
    IPSOS1X2.94BURL 1X26.89COT EM1X18.48DOMESTOS1X8.40VOPSEA 1X15.12CUIE1X26.89PIONEZE1X1.68FOLIE1X11.43SCOABE4X2.94=11.76CUTTER1X5.88CUIE1X18.06CORNIER1X10.08COADA LEMN 1X12.60COADA1X10.50SAPA1X19.32 SAPA1X16.38HOLS10X0.08=0.80SURUB4X0.5=2.00SURUB10X0.17=1.70PIULITE10X0.02=0.20COADA 1X10.08GREBLA1X20.16SAPA1X16.38COADA1X12.60FOLIE 1X4.62SURUB2X0.42=0.84PIULITE2X0.08=0.16SURUB1X0.84PIULITE1X0.84SAIBE3X0.17=0.51VAZELINA1X148.73STECHER1X7.98