Achizitionare pachet de materiale de constructii pentru Primaria Horia

    SEAP
    ID
    DA32477750
    Data
    01 Februarie 2023
    Valoare
    1.165,17 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    2613737 - COMUNA HORIA (Primaria Horia)
    Localitate
    Horia, Neamt
    Furnizor
    24035995 - S.C. FRIVAS TRANS CONSTRUCT S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44192000-2 - Alte materiale de constructii diverse (Rev.2)
    Descriere:
    Achizitionare pachet de materiale de constructii pentru Primaria Horia, conform oferta
    Achizitii
    1.165,17 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET MATERIALE DE CONSTRUCTII
    ciment 20kg,1buc,10.9244ron/buc termostatkoph,2buc,151.260 ron/buc stecher tipl,buc2,5.042 ron/buc prosop hartie alint,19buc,7.142 ron/buc prosop hartie jumbo,16buc,13.0252 ron/buc cablu myym 2x1.5mm,2.521 ron/ml folie transparenta 9.9kg,16.3866 ron/kg detergent vase 1l,4buc,8.4034 ron/buc hartie igienica pufina,buc10,14.2857 ron/buc zaffa geam 5l,1buc,31.0924 ron/buc zaffa gresie 5l,buc1,48.7395 ron/buc det.pardoseala 5l zaffa,1buc,60.5042 ron/buc surub auforant zn 4.8x19,0.1581 ron/buc