IDDA22020725
Data11 Decembrie 2018
ValoareStareOferta acceptata
Autoritatea contractantaLocalitateVanatori, Vrancea
FurnizorTipul contractuluiFurnizare
Cod CPVDescriere:Achizitie materiale conform descrierii: TEAVA RECT. 40*40*2*6=10 BUC; TEAVA RECT.30*20*2*6= 18 BUC; CIMENT= 5 BUC ; POLICARBONAT # 6 = 6 BUC; MANUSI SUDOR=1 BUC ; MANUSI = 5 BUC; DISC FLEX #125 = 10 BUC ; GRUND GRI = 4 BUC ; DILUANT = 2 BUC; PENSULA = 2 BUC; SPUMA POLIURETAN =2 BUC; SILICON SANITAR =1BUC; SURUB CU PIULITA #6 = 50 BUC ; SAIBA #8=100 BUC ; DIBLU #10 50BUC;SURUB CAP CHEIE 10*10 =50 BUC
Achizitii3.828,57 RON
Cantitate: 1
Unitate masura: PCH
PACHET MATERIALE DE CONSTRUCTII
TEAVA RECT. 40*40*2*6=10 BUC; TEAVA RECT.30*20*2*6= 18 BUC; CIMENT= 5 BUC ; POLICARBONAT # 6 = 6 BUC; MANUSI SUDOR=1 BUC ; MANUSI = 5 BUC; DISC FLEX #125 = 10 BUC ; GRUND GRI = 4 BUC ; DILUANT = 2 BUC; PENSULA = 2 BUC; SPUMA POLIURETAN =2 BUC; SILICON SANITAR =1BUC; SURUB CU PIULITA #6 = 50 BUC ; SAIBA #8=100 BUC ; DIBLU #10 50BUC;SURUB CAP CHEIE 10*10 =50 BUC