Achizitie materiale

    SEAP
    ID
    DA32253619
    Data
    20 Decembrie 2022
    Valoare
    1.579,39 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    3672049 - Comuna Vorona
    Localitate
    Vorona, Botosani
    Furnizor
    14578838 - S.C. SC VOMAR SRL
    Tipul contractului
    Furnizare
    Cod CPV
    44192000-2 - Alte materiale de constructii diverse (Rev.2)
    Descriere:
    conform detaliu SEAP
    Achizitii
    1.579,39 RON
    Cantitate: 1
    Unitate masura: BUC
    pachet materiale primaria vorona
    electrozi sudura 3kg x16.8067=50.42 panza flex 125 10x2.2510= 25.21 ciment bicaz 40kg 11x23.5294=258.82 plasa sudata 4mm 1x54.62= 54.62 plasa sudata 6mm 1x134.4538 =134.455 topor 2kg maner fibra 2x79.83=159.66 vopsea kober 0.75 1x20.17=20.17 cornier metalic 9kgx5.8822=52.94 holsuruburi 3.5x35 cuite 1x42.02=42.02 cherestea rasinoase 1mcx756.30=756.30 cuie constructii 1x6.7228=6.7228 teava phd 32mm 3mx3.78=11.34 mufa phd egala 32 1x6.72 =6.72 total f tva 1579.39