Achizitie materiale reparatii si intretinere

    SEAP
    ID
    DA20531200
    Data
    06 Iunie 2018
    Valoare
    1.085,63 RON
    Stare
    Oferta acceptata
    Autoritatea contractantaLocalitate
    Turceni, Gorj
    FurnizorTipul contractului
    Furnizare
    Cod CPVDescriere:
    materiale reparatii si intretinere
    Achizitii
    1.085,63 RON
    Cantitate: 1
    Unitate masura: pachet
    PACHET MATERIALE CONSTRUCTII/SANITARE
    GALEATA CU STORCATOR 12L-1BUC; KM GALEATA CU STORCATOR 15L II-4BUC; OSB 9MM 2.5X1.25-2BUC; TABLA CUTATA 0.30 RAL 3011-1BUC; SURUB TABLA ZINCAT 4.8X25 AG-30BUC; SURUB GIPS CARTON 3.5X35-150BUC; VARFURI TUBULARE 8MM 10691-1BUC; PANZA PENDULAR 2.5X75/1000MM-2BUC; BALAMA FRANTUZEASCA 102028 120Z-8BUC; ZAVOR CAZATOR DE SARMA 102080 100Z-2BUC; MYYM 3X1.5MM-50M; SECHER CERAMIC IPEE-1BUC; RELEE ELEGANT PRIZA SIMPLA PT-1BUC; SURUB CAP HEX M4X40-10BUC; PIULITA M4-10BUC; SAIBA M5-20BUC; BURGHIU METAL EXPERT 5 METAKT-1BUC; BEC E27 40W-10BUC; PRELUNGITOR 3P-3M NV03K-3/W-1BUC; BATERIE BUCATARIE PIPA MEDIE Q06-1BUC; PLACI PLAFON FILIGRAN 600X600X13MM-25.92MP; DILUANT KOBER PT PROD ALCHID D551 0.9L-1BUC; VOPSEA PITURA ALB POLAR 0.6L-1BUC; FRANGHIE 4MM-30ML; CORNIER 40X40X4X6000-1BUC; PENSULA 34 2"-1BUC; DIBLU+SURUB 8X120-8BUC; DIBLU+SURUB 8X60-4BUC; PLATBANDA ZINCATA 4X40-3.6KG; PLASARABITZ ML-5ML; ROBINET DS FONTA 1/2 FERRO ZG01-1BUC;