ACHIZITIE PRODUSE

    SEAP
    ID
    DA33212129
    Data
    09 Mai 2023
    Valoare
    919,74 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4436844 - Comuna Adamus
    Localitate
    Adamus, Mures
    Furnizor
    28201659 - S.C. MONING S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44192000-2 - Alte materiale de constructii diverse (Rev.2)
    Descriere:
    CONFORM REPERE
    Achizitii
    919,74 RON
    Cantitate: 1
    Unitate masura: bucata
    ALTE MATERIALE DE CONSTRUCTII DIVERSE
    AUTOFORANT 4.2X19 1000X0.084=84.033,UTOFORANT ZN 19 250X0.21008=52.52,PANZA 125 10X3,7815=37,8151,FOLIE STRECI 3X25,21=75,63,BUTUC USA 1=21,8487,BROASCA USA 1=28,57,YALA USA 1=26.05,ROL POARTA 19 6X15,9663=95,798,ROLA POARTA 16 4X14,285=57,1428,SURUB 6X120 30X0.504=15,126,SIFON 3X14,2857=42,857,COT PVC 50 2X2.100=4,2016,Y PVC 50 1=3.3613,BATERIA GUV 2X46,2184=92,4369,BATERIA 1=168.067,RACORD 2X10.9243=21,8487,SURUB 7,5X92 100X0.5882=58,823,SAIBA M8 100X0,168=16,806,DIBLU 10X50 50X0,168=8,4033,HOLTSURUB 5X60 50X0,1680=8,4033