Achizitionare diverse materiale

    SEAP
    ID
    DA35061238
    Data
    16 Februarie 2024
    Valoare
    4.768,9 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4898487 - PRIMARIA ROSIA DE AMARADIA GORJ
    Localitate
    Rosia de Amaradia, Gorj
    Furnizor
    33239773 - SC GABION STAR SRL-D
    Tipul contractului
    Furnizare
    Cod CPV
    44423000-1 - Diverse articole (Rev.2)
    Descriere:
    Achizitionare diverse materiale si produse necesare pentru executarea de lucrari pentru buna gospodrare a localitatii, conform descrierii: cot 2 buc, mufa 2 buc, mufa 1 buc, mufa1 buc, teava1 buc, lavabil 2 buc, trafalet 2 buc, trafalet 2 buc, trafalet 2 buc, amorsa 1buc, gratar treafalet 1 buc, vopsea 2 buc, pensula 2 buc, bormasina 1 buc , aparat sudura 1 buc, polidisc 1 buc , masca sudura 1 buc, burghiu 4 buc, burghiu 2 buc, burghiu 2 buc , burghiu 3 buc, electrozi 4.1 kg, cornier 3 bare, diblu 56 buc, surub 30 buc, surub 84 buc, teava 9 buc, teava 1 buc, disc 20 buc ,disc 4 buc , disc 1 buc, piulita 120, folie13.8 , imele sina 200 buc, aspensor 2 buc, scoci hartie 4 buc, set imbus 1 set, tabla 22 buc, autoforante 250 buc, profil u 6 buc, cuie 8 kg.
    Achizitii
    4.768,9 RON
    Cantitate: 1
    Unitate masura: bucata
    pachet produse diverse
    cot 2*5.88/mufa2*7.56/mufa2*8.4/mufa1*5.04/mufa1*4.62/teava1*25.21/lavabil2*176.5/trafalet 2*21.85/trafalet2*10.08/trafalet2*12.6/amorsa1*16.8/gratar treafalet1*4.2/vopsea2*14.28/pensula2*6.3/bormasina1*138.65/aparat sudura1*554.62/polidisc1*159.66/masca sudura1*42.02/cm114*43.69/burghiu4*840/burghiu2*18.49/burghiu2*11.76/burghiu3*5.04/electrozi4.1*26.89/cornier3*50.42/diblu56*2.10/surub30*0.21/surub84*0.415/teava9*54.621/teava1*33.61/disc20*4.2/disc4*40.08/disc1*9.245/piulita120*0.168/folie13.8*20.168/imele sina200*0.168/aspensor2*36.134/scoci hartie4*16.80/set imbus1*17.65/tabla22*54.621/autoforante250*0.235/profil u6*18.49/cuie8*8.4