Materiale curente primarie

    SEAP
    ID
    DA30993909
    Data
    11 Iulie 2022
    Valoare
    847,5 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    2843213 - Comuna Filipestii de Padure
    Localitate
    Filipestii de Padure, Prahova
    Furnizor
    9815865 - S.C. MATERLEC COM S.R.L. S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44192000-2 - Alte materiale de constructii diverse (Rev.2)
    Descriere:
    TEAVA ZN 2 TOLI........1 BUC.....276,47 TEAVA ZN 1 1/4.........1 BUC.............203,36 SPRAY MARO......1 BUC......25,21 ZAVOR......1 BUC......8,40 BALAMA.....2 BUC.....33,61 LACAT ALAMA.......1 BUC......29.41 SURUB AUTOF TB 35.......100 BUC......33,61 SURUB CAP SAIBA 32 ..................100 BUC........67,23 SURUB AUTOF C INEC 40...............100 BUC.........67,32 ELECTROZI 2,5...........4,60 KG..........115,58 PENSULA.....5 BUC......33,61
    Achizitii
    847,5 RON
    Cantitate: 1
    Unitate masura: bucata
    Achizitie materiale de Constructii si Articole Conexe
    TEAVA ZN 2 TOLI........1 BUC.....276,47 TEAVA ZN 1 1/4.........1 BUC.............203,36 SPRAY MARO......1 BUC......25,21 ZAVOR......1 BUC......8,40 BALAMA.....2 BUC.....33,61 LACAT ALAMA.......1 BUC......29.41 SURUB AUTOF TB 35.......100 BUC......33,61 SURUB CAP SAIBA 32 ..................100 BUC........67,23 SURUB AUTOF C INEC 40...............100 BUC.........67,32 ELECTROZI 2,5...........4,60 KG..........115,58 PENSULA.....5 BUC......33,61