ACHIZITIE MATERIALE

    SEAP
    ID
    DA33606371
    Data
    06 Iulie 2023
    Valoare
    2.527,73 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4089095 - COMUNA CERTESTI
    Localitate
    Certesti, Galati
    Furnizor
    7225710 - TREI CULORI SRL
    Tipul contractului
    Furnizare
    Cod CPV
    44423000-1 - Diverse articole (Rev.2)
    Descriere:
    SE DORESTE ACHZITIONAREA URMATOARELOR MATERIALE: DULAP METAL 743,69 743,70 141,30 Buc 1,000 SOCLU CERAMIC 84,03 168,07 31,93 Buc 2,000 SOCLU CERAMIC 96,63 193,28 36,72 Buc 2,000 PRESTUPA POMPA APA 15,12 75,63 14,36 Buc 5,000 PAPUCI ALUMINIU 7,56 60,50 11,49 Buc 8,000 SIGURANTA 80A 373,94 747,90 142,10 Buc 2,000 VASELINA 15,12 151,26 28,73 Buc 10,000 COPEX 1,09 109,24 20,75 ML 100,000 MANER 42,01 42,02 7,98 Buc 1,000 BANDA OBO 15,12 15,13 2,87 Buc 1,000 CLEMA CONTACT BRANSAMENT 15,12 151,26 28,73 Buc 10,000 DIBLU 12X45 0,84 8,40 1,59 Buc 10,000 SAIBA 0,42 4,20 0,79 Buc 10,000 LICHID PARBRIZ 12,60 25,21 4,78 Buc 2,000 SAIBA M12 0,33 1,68 0,31 Buc 5,000
    Achizitii
    2.527,73 RON
    Cantitate: 1
    Unitate masura: bucata
    Materiale diverse
    DULAP METAL 743,69 743,70 141,30 Buc 1,000 SOCLU CERAMIC 84,03 168,07 31,93 Buc 2,000 SOCLU CERAMIC 96,63 193,28 36,72 Buc 2,000 PRESTUPA POMPA APA 15,12 75,63 14,36 Buc 5,000 PAPUCI ALUMINIU 7,56 60,50 11,49 Buc 8,000 SIGURANTA 80A 373,94 747,90 142,10 Buc 2,000 VASELINA 15,12 151,26 28,73 Buc 10,000 COPEX 1,09 109,24 20,75 ML 100,000 MANER 42,01 42,02 7,98 Buc 1,000 BANDA OBO 15,12 15,13 2,87 Buc 1,000 CLEMA CONTACT BRANSAMENT 15,12 151,26 28,73 Buc 10,000 DIBLU 12X45 0,84 8,40 1,59 Buc 10,000 SAIBA 0,42 4,20 0,79 Buc 10,000 LICHID PARBRIZ 12,60 25,21 4,78 Buc 2,000 SAIBA M12 0,33 1,68 0,31 Buc 5,000