achizitie materiale constructii, instalatii
SEAPIDStare
DA20478293
Data30 Mai 2018
Valoare1.828,12 RON
Oferta acceptata
Autoritatea contractantaLocalitateTargu Mures, Mures
FurnizorTipul contractuluiFurnizare
Cod CPVDescriere:COT PPR 20 CU TALPA BUC2-5.46;ROB COLTAR 1\2 BUC2-11.76;TEU PPR20 BUC2-0.46;VOP LAV 15L BUC1-74.79;COLTAR AL 2M BUC15-3.36;BURGHIU SDS 6BUC1-9.66;BURGHIU SDS8 BUC1-12.18;PRELUNGITOR BITZ BUC2-7.14;BITZ BUC2-7.56;HOLSURUB 3.5 X 35 BUC300-0.08;CHIUVETA PORTELAN BUC1-105.88;DIBLU 8X 100 BUC50-0.46;BATERIE CU BILA BUC2-59.66;DOP AL 1\2 BUC1-2.94;VOP EMAIL 0.75 L SPECIALA BUC2-20.59;ROB PISOAR BUC1-113.45;CAP MOTOCOSITOARE BUC 1-92.44;MANER CU SILD BUC1-23.53;VOP EMAIL 0.75L BUC12-17.65;CHIUVETA INOX 2CUVE BUC1-239.50;LACATE GALBENE BUC2-11.76;ELECTROZI 2.5 KG 4.5-13.87;DISC FLEX 230 BUC5-9.66;CORNIER 20 X 20 MTL 10-4.20;GIPS CARTON 12.5 BUC10-23.95;BATERIE LAV TEAVA FIXA BUC1-83.19;BATERIE LAV TEAVA LUNGA BUC1-57.98;FURTUN APA 12-1\2 BUC2-9.24;DILUANT BUC3-7.14;REZERVA BURETE BUC5-3.36;RED INVERSA PVC 32-40 BUC3-2.27
Achizitii1.828,12 RON
Cantitate: 1
Unitate masura: bucata
pachet intretinere 6
COT PPR 20 CU TALPA BUC2-5.46;ROB COLTAR 1\2 BUC2-11.76;TEU PPR20 BUC2-0.46;VOP LAV 15L BUC1-74.79;COLTAR AL 2M BUC15-3.36;BURGHIU SDS 6BUC1-9.66;BURGHIU SDS8 BUC1-12.18;PRELUNGITOR BITZ BUC2-7.14;BITZ BUC2-7.56;HOLSURUB 3.5 X 35 BUC300-0.08;CHIUVETA PORTELAN BUC1-105.88;DIBLU 8X 100 BUC50-0.46;BATERIE CU BILA BUC2-59.66;DOP AL 1\2 BUC1-2.94;VOP EMAIL 0.75 L SPECIALA BUC2-20.59;ROB PISOAR BUC1-113.45;CAP MOTOCOSITOARE BUC 1-92.44;MANER CU SILD BUC1-23.53;VOP EMAIL 0.75L BUC12-17.65;CHIUVETA INOX 2CUVE BUC1-239.50;LACATE GALBENE BUC2-11.76;ELECTROZI 2.5 KG 4.5-13.87;DISC FLEX 230 BUC5-9.66;CORNIER 20 X 20 MTL 10-4.20;GIPS CARTON 12.5 BUC10-23.95;BATERIE LAV TEAVA FIXA BUC1-83.19;BATERIE LAV TEAVA LUNGA BUC1-57.98;FURTUN APA 12-1\2 BUC2-9.24;DILUANT BUC3-7.14;REZERVA BURETE BUC5-3.36;RED INVERSA PVC 32-40 BUC3-2.27