PACHET MATERIALE DE REPARATII RUTIERE

    SEAP
    ID
    DA23636382
    Data
    07 August 2019
    Valoare
    425,51 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4368049 - Comuna Lupeni
    Localitate
    Lupeni, Harghita
    Furnizor
    17443177 - S.C. FANMIS CSERE S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44113700-2 - Materiale de reparatii rutiere (Rev.2)
    Descriere:
    PACHET MATERIALE DE REPARATII RUTIERE
    Achizitii
    425,51 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET MATERIALE DE REPARATII RUTIERE
    CAPETE MET. GRESOAR 2-15BUC-25,21RON LAME CUTTER SEGMENTATE -1BUC-4,62RON PETRAX MANUSI PROTEXTIE -2PERECHE-11,76RON CUTTER METALIC CU SURUB -1BUC-10,92RON PRISTA LIEP 2 800GR-1BUC-14,29RON PRISTA K2G 400GR-1BUC-8,40RON CUIE CONSTRUCTII-2KG-10,08RON EMAIL IDEEA ALB POLAR 0,75LIT-5BUC-84,03RON DILUANT NITRO 209 0,9LIT - 4BUC-47,06RON PENSULA 50 MANER ROSU -2BUC-7,56RON BANDA DE MASCARE 30MM-2BUC-7,56RON GIPS CONTRUCTI INSTALATII5KG-1BUC-5,04RON DISC SCAI 125 MM 120P-10BUC-12,61RON SACI MENAJ 240LIT -4BUC-31,93RON PRISTA K3 0,8KG-4BUC-43,70RON FOLIE STRECH 3KG-1BUC-26,89RON PASTA DE CURATAT SI SPALAT MAINI TIVEX -1BUC-4,20RON SARMA ZINCATA 0,8MM-3KG-19,66RON VOPSEA PITURA ROSU 0,75LIT-1BUC-9,66RON PENSULA 40 MANER ROSU -4BUC-11,76RON PENSULA 60MANER ROSU-2BUC-7,56RON PENSULA 20 MANER ROSU -2BUC-4,20RON SET S6 ROLA BURETE 10CM-1DET-16,81RON