ACHIZITIE MATERIALE

    SEAP
    ID
    DA34251132
    Data
    16 Octombrie 2023
    Valoare
    3.583,64 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:
    AC COMUNA CERTESTI DORESTE ACHZITIONAREA URMATOARELOR MATERIALE: 01 PLASA SUDATA 6 100,84 2.722,69 517,31 Buc 27,000 02 PLASA SUDATA 8 189,07 189,08 35,92 Buc 1,000 03 COLTAR 5,46 152,94 29,05 Buc 28,000 04 PENSULA 5,88 23,53 4,47 Buc 4,000 05 MANUSI 21,00 21,01 3,99 Buc 1,000 06 MUFA 21,00 21,01 3,99 Buc 1,000 07 MUFA 29,41 29,41 5,58 Buc 1,000 08 COLIER 7,14 7,14 1,35 Buc 1,000 09 CONECTOR 5,04 10,08 1,91 Buc 2,000 10 ROBINET 12,60 37,82 7,18 Buc 3,000 11 LACAT 10,08 10,08 1,91 Buc 1,000 12 ULEI 21,00 42,02 7,98 Buc 2,000 13 PRIZA 12,60 12,61 2,39 Buc 1,000 14 INTRERUPATOR 12,60 12,61 2,39 Buc 1,000 15 TEAVA PE APA 100 50X10BAR 10,08 40,34 7,66 ML 4,000 16 COLIER 21,00 21,01 3,99 Buc 1,000 17 MUFA 15,96 15,97 3,03 Buc 1,000 18 COT 15,96 15,97 3,03 Buc 1,000 19 REDUCTIE 12,60 12,61 2,39 Buc 1,000 20 DOP 8,40 8,40 1,59 Buc 1,000 21 CALT 5,88 5,88 1,11 Buc 1,000 22 CONECTOR 7,56 15,13 2,87 Buc 2,000 23 ROBINET 33,61 33,61 6,38 Buc 1,000 24 ROBINET 42,01 84,03 15,96 Buc 2,000 25 MUFA 12,60 25,21 4,78 Buc 2,000 26 CONECTOR 6,72 13,45 2,55 Buc 2,000
    Achizitii
    3.583,64 RON
    Cantitate: 1
    Unitate masura: bucata
    Materiale diverse
    01 PLASA SUDATA 6 100,84 2.722,69 517,31 Buc 27,000 02 PLASA SUDATA 8 189,07 189,08 35,92 Buc 1,000 03 COLTAR 5,46 152,94 29,05 Buc 28,000 04 PENSULA 5,88 23,53 4,47 Buc 4,000 05 MANUSI 21,00 21,01 3,99 Buc 1,000 06 MUFA 21,00 21,01 3,99 Buc 1,000 07 MUFA 29,41 29,41 5,58 Buc 1,000 08 COLIER 7,14 7,14 1,35 Buc 1,000 09 CONECTOR 5,04 10,08 1,91 Buc 2,000 10 ROBINET 12,60 37,82 7,18 Buc 3,000 11 LACAT 10,08 10,08 1,91 Buc 1,000 12 ULEI 21,00 42,02 7,98 Buc 2,000 13 PRIZA 12,60 12,61 2,39 Buc 1,000 14 INTRERUPATOR 12,60 12,61 2,39 Buc 1,000 15 TEAVA PE APA 100 50X10BAR 10,08 40,34 7,66 ML 4,000 16 COLIER 21,00 21,01 3,99 Buc 1,000 17 MUFA 15,96 15,97 3,03 Buc 1,000 18 COT 15,96 15,97 3,03 Buc 1,000 19 REDUCTIE 12,60 12,61 2,39 Buc 1,000 20 DOP 8,40 8,40 1,59 Buc 1,000 21 CALT 5,88 5,88 1,11 Buc 1,000 22 CONECTOR 7,56 15,13 2,87 Buc 2,000 23 ROBINET 33,61 33,61 6,38 Buc 1,000 24 ROBINET 42,01 84,03 15,96 Buc 2,000 25 MUFA 12,60 25,21 4,78 Buc 2,000 26 CONECTOR 6,72 13,45 2,55 Buc 2,000