Achizitionare pachet materiale constructii

    SEAP
    ID
    DA36397355
    Data
    29 August 2024
    Valoare
    2.779,67 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4375879 - Comuna Vargata
    Localitate
    Vargata, Mures
    Furnizor
    16536618 - S.C. ADIANA COM S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44190000-8 - Diverse materiale de constructii (Rev.2)
    Descriere:
    Achizitionare pachet materiale de constructii
    Achizitii
    2.779,67 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET MATERIALE CONSTRUCTII
    PLASA SARMA GARD ZN FI 2.0X50X1500 - 10ML BUC 3 117.6471 SARMA MOALE ZINCATA FI 3.0MM KG 3 8.4034 TEAVA RECTANGULARA 40X40X3 ML 24 17.6471 TEAVA RECTANGULARA 50X30X3 ML 12 17.6471 BALAMA DE SUDURA XD8038 - 20X22.0X160MM VENUS BUC 2 10.9244 ELECTROZI RUTILICI MONOLITH 3.2X350 KG 2.5 13.0336 PANOU GARD ZINCAT 2000X2000MM X 3.5 RULTH BUC 2 79.8319 TUB KGM 315/4M SN2 BUC 1 441.1765 CABLU MYYUP 2X0.75 ML 6 1.2605 TERMOSTAT CAMERA PROGRAMABIL LOGICTHERM C7RF FARA FIR BUC 2 208.4034 DIBLU UNIVERSAL TOX DECO 6/41 BUC 4 0.2941 SURUB LEMN ZN 7505 4X60 /500 BUC 4 0.1261 ROBINET PISOAR MOFEM BUC 1 81.5126 MANUSI PIELE STAR 9/L BUC 1 18.4874 MANUSI PIELE STAR 10/XL BUC 2 18.9076 MANUSI ARDON PETRAX 10"/XL BUC 4 8.8235 BOCANCI PROTECTIE REIS 41 BUC 1 113.4454 BOCANCI PROTECTIE REIS 44 BUC 1 115.9664 PANTOFI PROTECTIE 43 RIO BUC 1 113.4454 SURUB AUTOFORANT CU CAP INECAT 4.8X50 ZN BUC 400 0.2017 INCHIRIERE UTILAJ ZILE 1 88.24 Nota: Pretul afisat este pret unitar / bucata