Materiale de constructii

    SEAP
    ID
    DA22152694
    Data
    20 Decembrie 2018
    Valoare
    2.698 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4253774 - COMUNA VIISOARA (CONSILIUL LOCAL VIISOARA)
    Localitate
    Viisoara, Teleorman
    Furnizor
    18153872 - SC COSTI AUTO SRL
    Tipul contractului
    Furnizare
    Cod CPV
    44100000-1 - Materiale de constructii si articole conexe (Rev.2)
    Descriere:
    Aracet 1 x 4.2 Var 1 x 10.08 Chiuveta 1 x 92.43 Tablou electric 1 x 14.28 Siguranta electrica 4 x 26.89 Ciment 43 x 16.8 Trafalet 1 x 15.12 Pensula 3 x 6.72 Ulei in 2 x 9.24 Plasa 20 x 1.68 Gletul meseriasului 3 x 16.8 CT127 2 x 35.29 Smilgher 4 x 2.52 CM9 10 x 16.80 Fir electric 15 x 3.36 Banda izolier 1 x 2.52 Copex 15 x 0.84 Priza dubla 3 x 14.28 Disc diamantat 4 x 11.76 Bidinea 1 x 11.76 Lavabil calculator 5 x 126.05 Lavabil calculator 1 x 134.45 Dulie 2 x 3.36 Lavabil 8.5L 2 x 43.69 Lavabil calculator 2 x 107.56 Lavabil exterior 2.5l 2 x 30.25 Dibluri 20 x 0.84 Puricei 6 x 0.04 Baterie ghiuveta 1 x 42.01
    Achizitii
    2.698 RON
    Cantitate: 1
    Unitate masura: bucata
    Materiale de constructii
    Aracet 1 x 4.2 Var 1 x 10.08 Chiuveta 1 x 92.43 Tablou electric 1 x 14.28 Siguranta electrica 4 x 26.89 Ciment 43 x 16.8 Trafalet 1 x 15.12 Pensula 3 x 6.72 Ulei in 2 x 9.24 Plasa 20 x 1.68 Gletul meseriasului 3 x 16.8 CT127 2 x 35.29 Smilgher 4 x 2.52 CM9 10 x 16.80 Fir electric 15 x 3.36 Banda izolier 1 x 2.52 Copex 15 x 0.84 Priza dubla 3 x 14.28 Disc diamantat 4 x 11.76 Bidinea 1 x 11.76 Lavabil calculator 5 x 126.05 Lavabil calculator 1 x 134.45 Dulie 2 x 3.36 Lavabil 8.5L 2 x 43.69 Lavabil calculator 2 x 107.56 Lavabil exterior 2.5l 2 x 30.25 Dibluri 20 x 0.84 Puricei 6 x 0.04 Baterie ghiuveta 1 x 42.01