ACHIZITIE MATERIALE

    SEAP
    ID
    DA34251100
    Data
    16 Octombrie 2023
    Valoare
    2.229,43 RON
    Stare
    Oferta acceptata
    Autoritatea contractantaLocalitate
    Certesti, Galati
    FurnizorTipul contractului
    Furnizare
    Cod CPVDescriere:
    AC COMUNA CERTESTI DORESTE ACHIZITIONAREA URMATOARELOR MATERIALE: 01 VAR LAV 15L 168,06 336,13 63,86 Buc 2,000 02 TRAFALET 21,00 42,02 7,98 Buc 2,000 03 VAR APLA 16L 193,27 386,55 73,44 Buc 2,000 04 OCHELARI PROTECTIE 5,88 11,76 2,23 Buc 2,000 05 RIGIPS 31,93 63,87 12,13 Buc 2,000 06 VAR APLA 16L 193,27 193,28 36,72 Buc 1,000 07 MANUSI 4,20 16,81 3,19 Buc 4,000 08 PENSULA 16,80 67,23 12,77 Buc 4,000 09 VAR APLA 16L 193,27 193,28 36,72 Buc 1,000 10 RAMA 6,72 6,72 1,27 Buc 1,000 11 ROLA CABLU 10M 46,21 92,44 17,56 Buc 2,000 12 SURUB 4,20 126,05 23,94 Buc 30,000 13 PIULITA M24 2,10 63,03 11,97 Buc 30,000 14 FASUNG 8,40 84,03 15,96 Buc 10,000 15 BANDA IZOLATOARE 12,60 37,82 7,18 Buc 3,000 16 NEGRESE 12,60 63,03 11,97 Buc 5,000 17 HOLSURUB 4,20 210,08 39,91 Buc 50,000 18 CAPSE 12,60 12,61 2,39 Buc 1,000 19 MATURA 22,68 22,69 4,31 Buc 1,000 20 COADA LEMN 15,12 15,13 2,87 Buc 1,000 21 COLIER BRANSARE 92,43 184,87 35,12 Buc 2,000
    Achizitii
    2.229,43 RON
    Cantitate: 1
    Unitate masura: bucata
    Materiale diverse
    01 VAR LAV 15L 168,06 336,13 63,86 Buc 2,000 02 TRAFALET 21,00 42,02 7,98 Buc 2,000 03 VAR APLA 16L 193,27 386,55 73,44 Buc 2,000 04 OCHELARI PROTECTIE 5,88 11,76 2,23 Buc 2,000 05 RIGIPS 31,93 63,87 12,13 Buc 2,000 06 VAR APLA 16L 193,27 193,28 36,72 Buc 1,000 07 MANUSI 4,20 16,81 3,19 Buc 4,000 08 PENSULA 16,80 67,23 12,77 Buc 4,000 09 VAR APLA 16L 193,27 193,28 36,72 Buc 1,000 10 RAMA 6,72 6,72 1,27 Buc 1,000 11 ROLA CABLU 10M 46,21 92,44 17,56 Buc 2,000 12 SURUB 4,20 126,05 23,94 Buc 30,000 13 PIULITA M24 2,10 63,03 11,97 Buc 30,000 14 FASUNG 8,40 84,03 15,96 Buc 10,000 15 BANDA IZOLATOARE 12,60 37,82 7,18 Buc 3,000 16 NEGRESE 12,60 63,03 11,97 Buc 5,000 17 HOLSURUB 4,20 210,08 39,91 Buc 50,000 18 CAPSE 12,60 12,61 2,39 Buc 1,000 19 MATURA 22,68 22,69 4,31 Buc 1,000 20 COADA LEMN 15,12 15,13 2,87 Buc 1,000 21 COLIER BRANSARE 92,43 184,87 35,12 Buc 2,000