ACHIZITIE PRODUSE
SEAPIDStare
DA35723814
Data16 Mai 2024
Valoare2.382,18 RON
Oferta acceptata
Autoritatea contractantaLocalitateAdamus, Mures
FurnizorTipul contractuluiFurnizare
Cod CPVDescriere:conform repere
Achizitii2.382,18 RON
Cantitate: 1
Unitate masura: bucata
ALTE MATERIALE DE CONSTRUCTII DIVERSE
CM9 2X25.21=50,42,PANZA DIAM 1=15.126,MUFA 1 1=8.4033,COT C 22-90 1=3.9495,OLANDEZA 3/4 1=6.5546,COT NR 1 22 1=5,546,GARNITURA 2X0.3361=0.6722,SINDRILA 6X28,5714=171,4285,CAPSE 1=4.2016,MANUSI 4X8.4033=33,6134,MANUSI 2X7,563=15,126,POLICARBONAT 6 6/2M 1=247.90,AUTOFORANT 250X0.21=52,52,LACAT 1=9,2436,PVC V160 2M 1=50,42,COT PVC 160-45 2X20,168=40,3361,MUFA PVC 160 1=17,647,CIMENT 20KG 40X12.605=504.20,PLASA SUDATA 6 ECO 2X108,403=216,8067,LACAT 40 2X11,7647=23,529,LACAT 50 7X15,966=111,764,BEC LED C12W 4X9.2436=36.9747,,GRUND METAL 0.9 2X15,966=31,932,VOPSEA KOBER 4L1X100.84=201,6806,,DILUANT KOBER 2X13.025,=26.050,PENSULA 60 2X5,8823=11,7647,PANZA FLEX 125 5X4,2016=21,008,VAR PRAF 1=22,689,CIMENT 40 14X26.05=364,7058,,BALAMA 4X1,344=5,378,MANUSI 4X9,2436=36,9747,MANUSI 4X8,4033=33,6113,