ACHIZITIE PRODUSE

    SEAP
    ID
    DA36279376
    Data
    09 August 2024
    Valoare
    1.963,19 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4436844 - Comuna Adamus
    Localitate
    Adamus, Mures
    Furnizor
    28201659 - S.C. MONING S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44192000-2 - Alte materiale de constructii diverse (Rev.2)
    Descriere:
    Conform repere
    Achizitii
    1.963,19 RON
    Cantitate: 1
    Unitate masura: bucata
    ALTE MATERIALE DE CONSTRUCTII DIVERSE
    OSB8 2X41,1764=82,3529,REZERVA TRAFALET 10X2,521=25,21,GREBLA 2X5,8823=11,7647,COADA UNELTE 2X11,7647=23,529,LANTERNA 4X42,8571=171,4285,LANTERNA 1=41,1764,PRELUNGHITOR 5M 2X29,4117=58,8235,PRELUNGHITOR 3M 1=20,1680,BEC LED 12W 4X9,2436=36,9747,STECHER 3X5.042=15,126,DULIE 3X4,2016=12,605,CABLU 2X1.5 20X2,605=52.1,OCHELARI 2X10.084=20,168,LAME CATAR 2X4,2016=8,4033,ULEI 1=23,5294,PANZA DIAMANTATA 1=54,6218,BUTUC USA 1=27,731,FOLIE 40X9.2436=369,747,NEGRESE 25 250X0.0336=8.4033,BANDA 4X8,4033=33,6134,ELECTROZI 4.5X21,8487=98,3193,STECHER 1=5.8823,PANZA FLEX 125 4X4.2016=16,8067,BANDA 4X8.4033=33,6134,LAVABILA KOBER 15L 1=83,1932,RULETA 1=7,563,FOLIE 5MM 30X2,9411=88,2352,POLISTIREN EXTRUDAT 2 2X150,42=300,84,SURUB 6X100 10X0.5882=5.882,CIMENT 40KG 2X26.05=52,1,HOLTSURUB +DIBLU 10X0,2689=2,689,CREION 6X1,6806=10,084,SILICON 2X26.05=52,1,MANUSI 4X9,2436=36.9747,MANUSI 2X8.4033=16,806,PLINTA 1=54,6218