cumparaturi curent

    SEAP
    ID
    DA20272036
    Data
    08 Mai 2018
    Valoare
    983,4 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    13688751 - Serviciul Public Copsa Mica
    Localitate
    Copsa Mica, Sibiu
    Furnizor
    7148625 - SC.NUTRICOM.SRL
    Tipul contractului
    Furnizare
    Cod CPV
    44190000-8 - Diverse materiale de constructii (Rev.2)
    Descriere:
    pachet cumparaturi intretinere si reparatii
    Achizitii
    983,4 RON
    Cantitate: 1
    Unitate masura: bucata
    Materiale constructii, instalatii, uz gospodaresc (pachet)
    teava ng 3/4 3*13.87,stecher 2*5.88,cupla 1*4.2,bec 1*23.53,tija filetanta 10 1*5.46,piulita m10 10*0.17,burghiu mm10 1*6.3,saci manaj 7*14.71,matura de curte 27*6.3,manusi protectie 3*5.46,ulei motor 7*8.82,butelie gaz 2*4.2,lampa lipit 1*34.45,rob apa 1*8.82,calt 1*13.03,cot compresie 4*7.14,teava apa rece 20*2.52,racord apa 2*7.56,niplu al.1/2 1*2.10niplu redus 1*3.36,red. 1''-3/4 1*5.46,manusi protectie 3*8.4hartie ig. 2*7.98det pu.2*3.78sapun 150gr 47*2.52,pasta ultra derm 2*6.3,cuie 4*5.04,teava ng 1/2 3*12.61,prelungitor bat.1*5.04,electrozi 9*11.34,sprei de rugina 1*11.76,burghiu metal 2*2.10,cot compresie 1*7.14