ACHIZITIE MATERIALE

    SEAP
    ID
    DA22692354
    Data
    27 Martie 2019
    Valoare
    502,77 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4794052 - COMUNA CERNA
    Localitate
    Cerna, Tulcea
    Furnizor
    28361609 - ANTIDO CONSTRUCT S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44100000-1 - Materiale de constructii si articole conexe (Rev.2)
    Descriere:
    ACHIZITIE MATERIALE : Colier inox 60-80,Tub fluoresc.18w,Teava rect.30*20*2, Teava rect.20*20*2, Electrozi 2.5, Disc cu smilgher p60, Disc 125*1.6, Grund gri 0.75l, Pensula 50, Diblu pl.12*120, Diblu pl.10*135, Surub pal lemn 6*200, Coada furca 1.5m, Cornier 50*50*5, Disc 180*1.6, Fisa tata cu cauc., Cablu 3*1.5, Coada lemn filet, Banda izol.20m, Burghiu sds 10*200*260, Diblu pl.10*135, Surub pal lemn 6*180
    Achizitii
    502,77 RON
    Cantitate: 1
    Unitate masura: buc
    Pachet materiale de constructii
    Colier inox 60-80,Tub fluoresc.18w,Teava rect.30*20*2, Teava rect.20*20*2, Electrozi 2.5, Disc cu smilgher p60, Disc 125*1.6, Grund gri 0.75l, Pensula 50, Diblu pl.12*120, Diblu pl.10*135, Surub pal lemn 6*200, Coada furca 1.5m, Cornier 50*50*5, Disc 180*1.6, Fisa tata cu cauc., Cablu 3*1.5, Coada lemn filet, Banda izol.20m, Burghiu sds 10*200*260, Diblu pl.10*135, Surub pal lemn 6*180.