Achizitie diferite materiale consumabile

    SEAP
    ID
    DA33203674
    Data
    09 Mai 2023
    Valoare
    2.053,49 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4367701 - COMUNA SUSENI
    Localitate
    Suseni, Harghita
    Furnizor
    7141244 - S.C. TOLDIK S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44316510-6 - Feronerie (Rev.2)
    Descriere:
    50x50x4 ml18x30.6722=552.10 -tabla aluminiu 1050 h243mm kg18.50x38.6554=715.12 -tabla neagra 8mm kg48.30x6.5546=316.59 -teava constructii fi 114.1x3 ml 3.3x54.6218=180.25 -poliamida fi 70 ml 0.328 x300.8403=98.68 -tija complet filetat m30/8.8 buc1x185.7142=85.71 -sarma sudura bohler 0.8mm kg5x21.0084=105.04
    Achizitii
    2.053,49 RON
    Cantitate: 1
    Unitate masura: bucata
    FERONERIE 1
    -teava rectangulara 50x50x4 ml18x30.6722=552.10 -tabla aluminiu 1050 h243mm kg18.50x38.6554=715.12 -tabla neagra 8mm kg48.30x6.5546=316.59 -teava constructii fi 114.1x3 ml 3.3x54.6218=180.25 -poliamida fi 70 ml 0.328 x300.8403=98.68 -tija complet filetat m30/8.8 buc1x185.7142=85.71 -sarma sudura bohler 0.8mm kg5x21.0084=105.04