ACHIZITIE MATERIALE REPARATII CURENTE-LICVEUL PLENITA
SEAPIDStare
DA21324908
Data27 Septembrie 2018
Valoare2.294,96 RON
Oferta acceptata
Autoritatea contractantaLocalitatePlenita, Dolj
FurnizorTipul contractuluiFurnizare
Cod CPVDescriere:ACHIZITIE MATERIALE REPARATII CURENTE-LICVEUL PLENITA
Achizitii2.294,96 RON
Cantitate: 1
Unitate masura: Pachet
Diverse articole
STECHER CAUCIUC ATRA-1 buc x 12.6
CUPLA CAUCIUC ATRA- 2 buc x12.6
BUTUC USA - 3 buc x 27.73
BUTUC AL 45X45 3 chei - 2 buc x 29.41
BURGHIU BETON SDS 6 X 160 - 1 buc x 8.40
BURGHIU BETON 8X210 HON - 1 buc x 10.93
LAVABILA DANKE 15 L INT+2.5CADOU - 6 buc x 92.44
VOPSEA PITURA MARO DESCHIS 0.75 - 5buc x 12.6
DILUANT KOBER 0.9L - 2 buc x 12.6
PENSULA 25 MM - 2 buc x 4.2
BUTUC USA TERMOPAN 60MM - 1 buc x 50.42
SURUB PLAT 4.2X51 - 10 buc x0.42
HOLSURUB GIPS 3.5X45 - 10 buc x 0.084
DIBLU 6X40 - 240 buc x 0.34
BANDA TEFLON GAZ MARE-1buc x 12.6
HOLSURUB GIPS 3.5X35 - 2000 buc x 0.084
SET CAP SURUBELNITA - 1 buc x 11.76
DETERGENT DERO MAN - 10kg x8.40
ARACET CONSTR.800GR - 2 buc X 8.4
BANDA HARTIE 25 MM - 5 buc x 5.04
LAVABILA EXTRA WEISS 15L INT - 3 buc X 71.43
SACI FOLIE- 10 huc x 1.26
ADEZIV CM9- 2 buc x 19.33
FIR NYLON 3MMX15 - 3 buc x 12.6
LACAT AURIU 63 - 1 buc x 16.8
AMORSA 5L- 3 buc 16.8
SUPAPA SENS 1 TOL-1 buc x20.17
GLET MESERIE THERMOSISTEM - 1 buc x18.49
BANDA HARTIE 48 MM - 9 buc x 8.40
MASCA PRAF - 1 4 buc x 1.26
SPUMA POLIURET 700ML - 1 buc x 20.17
PISTOL VOPSIT 400 W 1 buc x 168.07
MANUSI VERZI - 1 buc x 7.56
DETARTRANT NUFAR - 3 buc x 12.6
DOP ALAMA 1 - 1 buc x 7.56
GARNITURA CAUCIUC 1 - 10 buc x 0.51
PANOU GARD ZN 1.5X2M - 2 buc x 42.02
-COMUTATOR ST - 8 buc x 7.56
INTRERUPATOR ST-LED - 5 buc x 7.56
INTRERUPATOR ST COMTEC - 3 buc x 7.56
PRIZA ST PVC- 9 buc x 7.56
COADA TOPOR - 1 buc x 12.6
COT PVC 110/45 - 1 buc x 7.56