ACHIZITIE PRODUSE

    SEAP
    ID
    DA33797682
    Data
    09 August 2023
    Valoare
    1.573,45 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
    1.573,45 RON
    Cantitate: 1
    Unitate masura: bucata
    ALTE MATERIALE DE CONSTRUCTII DIVERSE
    PIULITA M6 0.084=1,6806,SURUB 6X60 100.42=4,2016,SURUB 6X100 10X0.5882=5.8823,HOLTS 4X80 10X0,252=2,521,BATERIA 1=193,2773,YPVC 50 1=3,3613,RACORD BATERIA 2X10.084=20,168,SIFON GHUVETA 2X14,2857=28,5714,PVC 110 2M 34X23,5294=800,00, STECHER 2X6.7226=13,4453,LAME 2X3,3613=6.7226,CAUCUC+CAMERA 1=27,731,SARMA ZN 3 23,4X9,2436=216,3025,BANDA DUBLA AD 2X15,126=30,2521,BANDA HARTIE 4X11,7647=47.0588,SIFON 1=11,7647,MANUSI 10X8,4033=84,0336,EUROGLET5KG 1=10.9243,CIMENT 20KG 3X12,6050=37,8151,ZAVOR 1=8,4033,BALAMALE 2X5.8823=11,7647,LACAT 1=7,5630,