materiale de constructii

    SEAP
    ID
    DA21042853
    Data
    21 August 2018
    Valoare
    1.666,39 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    5002134 - COMUNA RAST (PRIMARIA RAST)
    Localitate
    Rast, Dolj
    Furnizor
    31006062 - Gavrilion & Gina
    Tipul contractului
    Furnizare
    Cod CPV
    44192000-2 - Alte materiale de constructii diverse (Rev.2)
    Descriere:
    ELECTROZI 10*14.29,DISC FLEX 23 30*10.08DISC FLEX 115 5*4.20,LOPATA 2*10.92,CAZMA 2*10.08,COADA UNEL
    Achizitii
    1.666,39 RON
    Cantitate: 1
    Unitate masura: bucata
    materiale C-TII
    ELECTROZI 10*14.29,DISC FLEX 23 30*10.08DISC FLEX 115 5*4.20,LOPATA 2*10.92,CAZMA 2*10.08,COADA UNELTE 5*9.24,SACI 20*0.84,BURGHIU SDS 14*310 1*29.41,BURGHIU SDS 14*460 3*33.61,SFOARA Q10 100*2.52,CANEPA 20*4.20,SILICON SOUDAL 10*14.29,MANUSI 2*10.08,OCHELARI PROTECTIE 1*16.81,FREZA 2*8.40,SILICON ACOPERIS 5*29.41,GASKET 5*12.61,SILICON MONTAJ FIX 12*14.29,BANDA ALUMINIU 3*16.81