ACHIZITIE MATERIALE REPARATII CURENTE-LICVEUL PLENITA

    SEAP
    ID
    DA21324908
    Data
    27 Septembrie 2018
    Valoare
    2.294,96 RON
    Stare
    Oferta acceptata
    Autoritatea contractantaLocalitate
    Plenita, Dolj
    FurnizorTipul contractului
    Furnizare
    Cod CPVDescriere:
    ACHIZITIE MATERIALE REPARATII CURENTE-LICVEUL PLENITA
    Achizitii
    2.294,96 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