ACHIZIŢIE MATERIALE CONSUMABILE
SEAPIDStare
DA36659401
Data07 Octombrie 2024
Valoare72.045 RON
Oferta acceptata
Autoritatea contractantaLocalitateHunedoara, Hunedoara
FurnizorTipul contractuluiFurnizare
Cod CPVDescriere:ACHIŢIE MATERIALE CONSUMABILE: Se-094-me30-a01 super seni m-300 x 63.30= 18.990 lei Se-094-la30-a01 super seni l- 300 x 74.10=22 230 lei Se-093-un30-g01 san seni uni- 300 x 44,40= 13 320 lei Se-091-su30-004 soft super 90x 170- 150 x 73.5=11 025 Ma-101-a100-007 comp nest 10x10 12 str- 200 x22.40. =4480 lei Nn-144-vlvt-007 nitril m-100 x 10 = 1000 lei Nn-144-vlvt-008 nitril l-100 x10= 1000 lei
Achizitii72.045 RON
Cantitate: 1
Unitate masura: PACHET
PACHET
Se-094-me30-a01 super seni m-300 x 63.30=
18.990 lei
Se-094-la30-a01 super seni l- 300 x 74.10=22 230 lei
Se-093-un30-g01 san seni uni- 300 x 44,40=
13 320 lei
Se-091-su30-004 soft super 90x 170- 150 x 73.5=11 025
Ma-101-a100-007 comp nest 10x10 12 str- 200 x22.40. =4480 lei
Nn-144-vlvt-007 nitril m-100 x 10 = 1000 lei
Nn-144-vlvt-008 nitril l-100 x10= 1000 lei
Total 72 045 lei