MATERIALE INTRETINERE

    SEAP
    ID
    DA33683158
    Data
    19 Iulie 2023
    Valoare
    338,65 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29028395 - SCOALA GIMNAZIALA 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:
    VINCLU 10X2,521=25,21,NEGRESE LEMN 35 100X0.0588=5,8823,NEGRESE LEMN 45 100X0.084=8.4033,AUTOF 4.2X25 100X0,21008=21,008,BALAMALE 3X6,7226=20,168,ZAVOR 1=8,4033,ROBINET 1=16,8067,TEU 1=2,689,REDUCTIE 1=3.0252,GARNITURA 10X0.2521=2,521,PRELUNG BATERIA 1=3.3613,BATERIA LAVOR 1=46,2184,CAPAC AL 1/2 2X2,605=5,21,BANDA TEFLON 1=1,6806,SIFON 1=14,2857,SURUBELNITA 1=5.042,SAPA 1=19,3277,PRELUNGITOR 1=20.168,PANZA FLEX 125 2X3,7815=7,563,BATERIA LAVOR 2X43,6974=87,3949,PANZA DIAM 230 1=14,2857
    Achizitii
    338,65 RON
    Cantitate: 1
    Unitate masura: bucata
    ALTE MATERIALE DE CONSTRUCTII DIVERSE
    VINCLU 10X2,521=25,21,NEGRESE LEMN 35 100X0.0588=5,8823,NEGRESE LEMN 45 100X0.084=8.4033,AUTOF 4.2X25 100X0,21008=21,008,BALAMALE 3X6,7226=20,168,ZAVOR 1=8,4033,ROBINET 1=16,8067,TEU 1=2,689,REDUCTIE 1=3.0252,GARNITURA 10X0.2521=2,521,PRELUNG BATERIA 1=3.3613,BATERIA LAVOR 1=46,2184,CAPAC AL 1/2 2X2,605=5,21,BANDA TEFLON 1=1,6806,SIFON 1=14,2857,SURUBELNITA 1=5.042,SAPA 1=19,3277,PRELUNGITOR 1=20.168,PANZA FLEX 125 2X3,7815=7,563,BATERIA LAVOR 2X43,6974=87,3949,PANZA DIAM 230 1=14,2857