achizitie materiale

    SEAP
    ID
    DA33625469
    Data
    10 Iulie 2023
    Valoare
    1.651,75 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:
    BANDA 2X2.52=5.04 DISC 10X4.20=42.02 DISC 10X10.92=109.24 SPUMA 1X23.53=23.53 MANUSI 4X5.88=23.53 SACI MENAJ 4X12.61=50.42 SARMA 1X8.40=8.40 FASETE 1X29.41=29.41 ELECTROZI 10X23.53=235.29 DISC 10X4.20=42.02 MANUSI 3X5.88=17.65 ROST 0.6L 2X14.29=28.57 DILUANT 1X10.08=10.08 SURUB AUT 250X0.25=63.03 PENSULA 1X4.20=4.20 MANUSI 10X5.88=58.82 PRIZA 2X5.88=11.76 CIMENT 20KG 18X14.29=257.14 PENSULA 1X8.40=8.40 ROST 2X14.29=28.57 DILUANT 1X10.08=10.08 VOPSEA 3X20.17=60.50 DISC 25X4.20=105.04 DILUANT 1X14.29=14.29 ELECTROZI 6.280X16.81=105.55 FURTUN 16X4.20=67.23 MUFA 5X5.04=25.21 MUFA 4X4.20=16.81 ASPERSOR 2X31.93=63.87 CUTTER 1X4.20=4.20 SARMA 0.5X8.40=4.20 ASPERSOR 2X31.93=63.87 MUFA 5X5.04=25.21 ROBINET 1X23.53=23.53 BANDA 1X5.04=5.04
    Achizitii
    1.651,75 RON
    Cantitate: 1
    Unitate masura: bucata
    MATERIALE
    BANDA 2X2.52=5.04 DISC 10X4.20=42.02 DISC 10X10.92=109.24 SPUMA 1X23.53=23.53 MANUSI 4X5.88=23.53 SACI MENAJ 4X12.61=50.42 SARMA 1X8.40=8.40 FASETE 1X29.41=29.41 ELECTROZI 10X23.53=235.29 DISC 10X4.20=42.02 MANUSI 3X5.88=17.65 ROST 0.6L 2X14.29=28.57 DILUANT 1X10.08=10.08 SURUB AUT 250X0.25=63.03 PENSULA 1X4.20=4.20 MANUSI 10X5.88=58.82 PRIZA 2X5.88=11.76 CIMENT 20KG 18X14.29=257.14 PENSULA 1X8.40=8.40 ROST 2X14.29=28.57 DILUANT 1X10.08=10.08 VOPSEA 3X20.17=60.50 DISC 25X4.20=105.04 DILUANT 1X14.29=14.29 ELECTROZI 6.280X16.81=105.55 FURTUN 16X4.20=67.23 MUFA 5X5.04=25.21 MUFA 4X4.20=16.81 ASPERSOR 2X31.93=63.87 CUTTER 1X4.20=4.20 SARMA 0.5X8.40=4.20 ASPERSOR 2X31.93=63.87 MUFA 5X5.04=25.21 ROBINET 1X23.53=23.53 BANDA 1X5.04=5.04