ACHIZITIE MATERIALE

    SEAP
    ID
    DA23048599
    Data
    16 Mai 2019
    Valoare
    1.091,57 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 DUPA CUM URMEAZA : Manusi rosu-negru, Lacat otel 60, Disc 125*1.6, Electrozi 3.25*350mm, Bidinea 175*75mm, Var pasta 4kg, Diblu cu surub cui M10*140, Disc 115*1.6, Disc 230*1.9, Electrozi 2.5 fin, lACAT ALAMA 40, Conexpand 12*150, Saiba pl.M12*30*2.5, Teava rect.80*80*3, Teava rect.60*40*3, Teava rect.40*20*2, Grund gri 2.5l, Diluant 0.9l, Pensula 50, Pensula 70
    Achizitii
    1.091,57 RON
    Cantitate: 1
    Unitate masura: buc
    Pachet materiale de constructii
    Manusi rosu-negru, Lacat otel 60, Disc 125*1.6, Electrozi 3.25*350mm, Bidinea 175*75mm, Var pasta 4kg, Diblu cu surub cui M10*140, Disc 115*1.6, Disc 230*1.9, Electrozi 2.5 fin, lACAT ALAMA 40, Conexpand 12*150, Saiba pl.M12*30*2.5, Teava rect.80*80*3, Teava rect.60*40*3, Teava rect.40*20*2, Grund gri 2.5l, Diluant 0.9l, Pensula 50, Pensula 70.