Achizitionare materiale de constructii

    SEAP
    ID
    DA35044561
    Data
    14 Februarie 2024
    Valoare
    3.020,67 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 comanda nr. 1280 din 14.02.2024
    Achizitii
    3.020,67 RON
    Cantitate: 1
    Unitate masura: pachet
    Materiale de constructii
    Pachet materiale: Burghiu 3/15.13=45.39 Dreptar 1/73,11=73.11 Dreptar 1/105=105 Disc 6/11=66 Electrozi 1/17.7=17.70 Cuie 1/5=5 Disc Abraziv 3/4.2=12.6 Profil 15/15 3/25.21=75.63 Vopsea 1/22.70=22.70 Smirghel1/5.89=5.89 Pensula 1/9=9 Tub Pvc 6/83.2=499.20 Tub Pvc125 1/21=21 Mufa125 1/16.81=16.81 Ochelari 1/9.25=9.25 Manusi 4/10.1=40.4 Fasete 4/2=8 Sarma 1/7.6=7.6 Fasete 4/4.2=16.8 Banda 3/3.4=10.2 Silicon 4/18.5=74 Pistol Silicon 1/24.4=24.40 Glet 1/24.4=24.40 Banda Gips 1/10.08=10.08 Gletiera 1/21.85=21.85 Pensula 1/8=8 Amorsa 1/10.1=10.1 Lavabila 1/69.8=69.80 Trafalet 1/14.3=14.30 Tavita 1/6=6 Marker 1/2.95=2.95 Wd-40 1/37.82=37.82 Holsurub 10/0.85=8.50 Piulita 10/0.25=2.5 Ciment 40kg 61/25.21=1537.81 Ciment 20kg 8/12.61=100.88