Achizitie materiale de constructie
SEAPIDStare
DA35091303
Data21 Februarie 2024
Valoare494,54 RON
Conditii refuzate
Autoritatea contractantaLocalitateRamnicu Sarat, Buzau
FurnizorTipul contractuluiFurnizare
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
Achizitii494,54 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