achizitie materiale

    SEAP
    ID
    DA35529395
    Data
    16 Aprilie 2024
    Valoare
    1.508,4 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4898681 - PRIMARIA TG. CARBUNESTI
    Localitate
    Targu Carbunesti, Gorj
    Furnizor
    2173903 - SC ADELIA CON SRL
    Tipul contractului
    Furnizare
    Cod CPV
    44192000-2 - Alte materiale de constructii diverse (Rev.2)
    Descriere:
    PENSULA 2X6.72=13.45 PENSULA 2X4.20-8.40 PENSULA 2X5.04=10.08 BUTUC 3X22.69=68.07 TRIPLU STECHER 2X22.69=45.38 MANUSI 12X5.04=60.50 OSB 8 30X38.66=1159.66 SURUB 35 2000X0.04=84.04 DISC 4X6.72=26.89 DISC 2X10.92=21.85 BIT 4X2.52=10.08
    Achizitii
    1.508,4 RON
    Cantitate: 1
    Unitate masura: bucata
    MATERIALE
    PENSULA 2X6.72=13.45 PENSULA 2X4.20-8.40 PENSULA 2X5.04=10.08 BUTUC 3X22.69=68.07 TRIPLU STECHER 2X22.69=45.38 MANUSI 12X5.04=60.50 OSB 8 30X38.66=1159.66 SURUB 35 2000X0.04=84.04 DISC 4X6.72=26.89 DISC 2X10.92=21.85 BIT 4X2.52=10.08