achizitie materiale

    SEAP
    ID
    DA32588632
    Data
    15 Februarie 2023
    Valoare
    893,45 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4898681 - PRIMARIA TG. CARBUNESTI
    Localitate
    Targu Carbunesti, Gorj
    Furnizor
    2173903 - SC ADELIA CON SRL
    Tipul contractului
    Furnizare
    Cod CPV
    44192000-2 - Alte materiale de constructii diverse (Rev.2)
    Descriere:
    SPUMA 1X25.21=25.21 DIBLU 6X0.55=3.28 SAIBA 6X0.25=1.51 BURGHIU 1X12.61=12.61 SURUB GIPS 1000X0.08=84.03 BIT 3X2.52=7.56 SURUIB GIPS 250X0.34=84.03 SFOARA 20X2.52=50.42 BRIDA 4X1.26=5.04 SIFON 1X27.73=27.73 BUTUC 2X21.01=42.02 PRELUNGITOR 2X47.06=94.12 BUTUC 2X21.01=42.02 DISC 12X4.20=50.42 ELECTROZI 2X23.53=47.06 DIBLU 25X1.68=42.02 DIBLU 25X2.10=52.52 TEAVA 15X15 3X21.01=63.03 TEAVA PVC 50 3X10.08=30.25 PENSULA 1X4.20=4.20 VOPSEA 1X18.49=18.49 DILUANT 1X13.45=13.45 BATERIE 1X58.82=58.82 CUIE 4X8.40=21.01
    Achizitii
    893,45 RON
    Cantitate: 1
    Unitate masura: bucata
    MATERIALE
    SPUMA 1X25.21=25.21 DIBLU 6X0.55=3.28 SAIBA 6X0.25=1.51 BURGHIU 1X12.61=12.61 SURUB GIPS 1000X0.08=84.03 BIT 3X2.52=7.56 SURUIB GIPS 250X0.34=84.03 SFOARA 20X2.52=50.42 BRIDA 4X1.26=5.04 SIFON 1X27.73=27.73 BUTUC 2X21.01=42.02 PRELUNGITOR 2X47.06=94.12 BUTUC 2X21.01=42.02 DISC 12X4.20=50.42 ELECTROZI 2X23.53=47.06 DIBLU 25X1.68=42.02 DIBLU 25X2.10=52.52 TEAVA 15X15 3X21.01=63.03 TEAVA PVC 50 3X10.08=30.25 PENSULA 1X4.20=4.20 VOPSEA 1X18.49=18.49 DILUANT 1X13.45=13.45 BATERIE 1X58.82=58.82 CUIE 4X8.40=21.01