Achizitie materiale de constructie

    SEAP
    ID
    DA35091303
    Data
    21 Februarie 2024
    Valoare
    494,54 RON
    Stare
    Conditii refuzate
    Autoritatea contractantaLocalitate
    Ramnicu Sarat, Buzau
    FurnizorTipul contractului
    Furnizare
    Cod CPVDescriere:
    340697 SFOARA 50M BUC 19 1 7.563 7.56 9 ELECTROZI 3.2X450 5.8 KG KG 19 34.8 21.8489 760.34 904.8 ELECTROZI 2.5X350 KG 19 54 21.8487 1179.83 1404 DISC DEBITARE INOX 230X1.9 BUC 19 25 9.2437 231.09 275 DISC DEBITARE 125X1 . BUC 19 25 4.2017 105.04 125 PERIE SARMA ALAMA TIP 1 240X0.3 BUC 19 2 5.042 10.08 12 LAVETE 40X40/30X60 BUC 19 140 0.6303 88.24 105 SFOARA IUTA 12MMX100M M 19 12 3.3613 40.34 48 LOVITURA DE CIOCAN RANGRIZ 4L BUC 19 1 151.2605 151.26 180 SOLVADIL D509 PET 0.9L BUC 19 2 10.9244 21.85 26 72342 PENSULA MANER GALBEN 30MM BUC 19 2 3.6134 7.23 8.6
    Achizitii
    494,54 RON
    Cantitate: 1
    Unitate masura: bucata
    Pachet Materiale de constructii (Rev.2)
    denumire um tva_art cantitate pret_unitar valoare total 340697 SFOARA 50M BUC 19 1 7.563 7.56 9 ELECTROZI 3.2X450 5.8 KG KG 19 34.8 21.8489 760.34 904.8 ELECTROZI 2.5X350 KG 19 54 21.8487 1179.83 1404 DISC DEBITARE INOX 230X1.9 BUC 19 25 9.2437 231.09 275 DISC DEBITARE 125X1 . BUC 19 25 4.2017 105.04 125 PERIE SARMA ALAMA TIP 1 240X0.3 BUC 19 2 5.042 10.08 12 LAVETE 40X40/30X60 BUC 19 140 0.6303 88.24 105 SFOARA IUTA 12MMX100M M 19 12 3.3613 40.34 48 LOVITURA DE CIOCAN RANGRIZ 4L BUC 19 1 151.2605 151.26 180 SOLVADIL D509 PET 0.9L BUC 19 2 10.9244 21.85 26 72342 PENSULA MANER GALBEN 30MM BUC 19 2 3.6134 7.23 8.6