Pachet materiale reparatii

    SEAP
    ID
    DA31111551
    Data
    01 August 2022
    Valoare
    437,38 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:
    CIMENT....2 SACI.........47,06 SURUB M16........10 BUC............32,77 PIULITA M16..............10 BUC......8,40 SAIBA GR M16............10.............8,40 REZ CUTTER..............2 BUC.............8,40 PERIE SARMA.............1 BUC..........24,37 SUFA M6................20 ML......................67,23 CLEMA 6.............6 BUC..............10.08 SURUB M 6................100................58,82 PIULITA M6..................100...........25,21 SAIBA M 6.....100......50,42 SMIRGHEL......5 ML.....16,39 ROATA ROABA........1 BUC......79,83
    Achizitii
    437,38 RON
    Cantitate: 1
    Unitate masura: bucata
    Achizitie materiale de Constructii si Articole Conexe
    CIMENT....2 SACI.........47,06 SURUB M16........10 BUC............32,77 PIULITA M16..............10 BUC......8,40 SAIBA GR M16............10.............8,40 REZ CUTTER..............2 BUC.............8,40 PERIE SARMA.............1 BUC..........24,37 SUFA M6................20 ML......................67,23 CLEMA 6.............6 BUC..............10.08 SURUB M 6................100................58,82 PIULITA M6..................100...........25,21 SAIBA M 6.....100......50,42 SMIRGHEL......5 ML.....16,39 ROATA ROABA........1 BUC......79,83