Achizitionare materiale de constructii

    SEAP
    ID
    DA34374235
    Data
    27 Octombrie 2023
    Valoare
    4.714,67 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    3520237 - Comuna Ghioroc
    Localitate
    Ghioroc, Arad
    Furnizor
    15863433 - S.C. SC AKIRE SRL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44192000-2 - Alte materiale de constructii diverse (Rev.2)
    Descriere:
    Achizitionare materiale de constructii, conform referat de necesitate nr. 6391 din data de 13.09.2023
    Achizitii
    4.714,67 RON
    Cantitate: 1
    Unitate masura: pachet
    Materiale de constructii
    Pachet materiale: Autofiletante 1/5=5 Bit 7/2=14 Metru lemn 1/22.70=22.70 Coltar 5/3.37=16.85 Silicon 2/9.25=18.50 Glet 1/21=21 Manusi 1/7.15=7.15 Galeata 2/11.77=23.54 Cot 2/4.20=8.40 Plasa umbrire1/57.15=57.15 Sarma 1/33.62=33.62 Fasete 1/8.40=8.40 Fasete 2/2.10=4.20 Surub 2/0.30=0.60 Surub 2/0.90=1.8 Banda 3/10.08=30.24 Tub Pvc 6/36.14=216.84 Tub Pvc 2/12.61=25.22 Tub Pvc 1/12.61=12.61 Tub Pvc 2/23.53=47.06 Plasa Gard 2/147.05=294.1 Electrozi 1/21=21 Manusi 1/16.81=16.81 Marker 1/2.94=2.94 Profil 80/80 1/218.50 Ciment 56/25.21=1411.76 Leaturi 3/113.45=340.35 Galeata 1/6.73=6.73 Cuie 9/9.25=83.25 Sarma 1/36.14=36.14 Plasa umbrire 4/37.82=151.28 Ciment Tenco 20/28.6=572 Plasa Sudata 6 1/121.85=121.85 Plasa Sudata 4 6/54.63=327.78 Plasa Sudata 6 4/121.85=487.40 TOTAL FARA TVA-4714.67