MATERIALE

    SEAP
    ID
    DA36195385
    Data
    25 Iulie 2024
    Valoare
    1.758,15 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:
    conform descriere
    Achizitii
    1.758,15 RON
    Cantitate: 1
    Unitate masura: bucata
    MATERIALE
    BATERIE 2X84.03=168.07 BATERIE 1X83.78=53.78 SUPORT DISC 1X10.92=10.92 SUPORT DISC 1X6.72=6.72 DISC 2X4.20=8.40 DISC 1X12.61=12.61 ELECTROZI 7.5X21.01=157.56 DISC 25X4.20=105.04 SURUB 1000X0.08=84.04 ATA 5X5.88=29.41 LACAT 2X8.40=16.81 MANUSI 10X5.88=58.82 ROBINET 1X26.89=26.89 BANDA TEFLON 1X5.04=5.04 DOP 1X3.78=3.78 BURGHIU 2X3.36=6.72 BURGHIU 2X2.52=5.04 SURUB 4X0.67=2.69 DISC 6X6.72=40.34 STECHER 2X10.92=21.85 VASELINA 1X25.21=25.21 LAC 6X50.42=302.52 SACI MENAJ 3X12.61=37.82 VOPSEA 2X15.13=30.25 PENSULA 4X6.72=26.89 SURUB 20X0.84=16.81 PIULITA 40X0.25=10.08 SAIBA 40X0.34=13.45 CIMENT 4X14.29=57.14 REZERVOR 3X96.64 MANUSI 2X16.81=33.61 CONEXPAND 30X2.10=63.03 BRIDA 1X21.85=21.85 DIBLU 24X0.21=5.04