PACHET DIVERSE MATERIALE CONSTRUCTII

    SEAP
    ID
    DA34511476
    Data
    16 Noiembrie 2023
    Valoare
    594,89 RON
    Stare
    Oferta acceptata
    Autoritatea contractantaLocalitate
    Poiana Cristei, Vrancea
    FurnizorTipul contractului
    Furnizare
    Cod CPVDescriere:
    ELECTROZI SUPER TIT0.32X30.59=9.7;DLF RS125 1X6.55=6.55;PIULITA M8 50X0.13=6.31;SURUB 8X40 70X0.4732.94;BURGHIU 10MM 3X11.51=35.54;ROATA ROABA 1X50.42=50.42;SODA CAUSTICA 8X9.83=78.66;LIPICI FOLIE10X2.35=23.53;IPSOS 1KG 1X2.52=2.52;PELETI SOARECI 1X8.4=8.4;COLTAR105X105 4X5.38=21.51;PLACAPERF.4X4.37=17.48;LAVABIL15L 1X174.63=174.63;AMORSA 5L 1X18.15=18.15 ;SILICON MAMUT 1X28.99;CM11-25KG 1X46.22=46.22;CT 127-5KG 1X18.07=18.07;CUIE5 2.5X6.47=16.18 TOTAL CU TVA 707.92
    Achizitii
    594,89 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET DIVERSE MATERIALE CONSTRUCTII
    ELECTROZI SUPER TIT0.32X30.59=9.7;DLF RS125 1X6.55=6.55;PIULITA M8 50X0.13=6.31;SURUB 8X40 70X0.4732.94;BURGHIU 10MM 3X11.51=35.54;ROATA ROABA 1X50.42=50.42;SODA CAUSTICA 8X9.83=78.66;LIPICI FOLIE10X2.35=23.53;IPSOS 1KG 1X2.52=2.52;PELETI SOARECI 1X8.4=8.4;COLTAR105X105 4X5.38=21.51;PLACAPERF.4X4.37=17.48;LAVABIL15L 1X174.63=174.63;AMORSA 5L 1X18.15=18.15 ;SILICON MAMUT 1X28.99;CM11-25KG 1X46.22=46.22;CT 127-5KG 1X18.07=18.07;CUIE5 2.5X6.47=16.18 TOTAL CU TVA 707.92