IDDA23640983
Data07 August 2019
ValoareStareOferta acceptata
Autoritatea contractantaLocalitatePlenita, Dolj
FurnizorTipul contractuluiFurnizare
Cod CPVDescriere:ACHIZITIE MATERIALE CONSTRUCTUIE/REPARATII CURENTE PT LICEUL PLENITA
Achizitii743,15 RON
Cantitate: 1
Unitate masura: PACHET
Diverse materiale
SAIBA SP M 6 – 10X 0,42
SURUB TORB 6X40 – 10X0,67
BURGHIU METAL 10MM – 3X10,93
BURGHIU METAL 3 MM – 2 X 4,20
BURGHIU METAL 6 MM – 3 X 7,56
BURGHIU METAL 8 MM – 3 X 5,88
CLESTE RABITZ 230 – 1 X 15,97
SARMA NG 1,2 – 2 X 6,72
ARACET CTII 800 GR – 1 X 8,40
BIDINEA LEMN - 1 X 10,08
FIR NAYLON 3X28 – 1 X 15,13
SARMA ZN 1,2 – 1,6X 7,56
MATURA – 1 X 8,40
COADA MATURA – 4 X 5,04
NIPLU BZ 1/2 – 1 X 4,20
TEU BZ 1/2 – 1 X 7,56
TRAFALET VERDE 250 – 2 X 17,65
PENSULA 100 – 1 X 8,24
PENSULA 75 – 1 X 7,56
FIR MOTOCOASA - 4 X 11,76
ULEI ROSU 2T 1L – 1 X 19,33
SMILGHEL – 3 X 4,20
FILIERE MANUALE + TAROZI – 1 X 84,04
FURTUN AER COMPRIMAT 9X5 – 1 X 48,74
PISTOL COMPRESOR 600 – 1 X 58,82
PANZA BOMFAIER – 10 X 3,47
VOPSEA IDEEA ALBASTRU – 3 X 15,12
PIATRA POLIZOR 200 – 1 X 17,65
FURTUN GRADINA 1/2 KG - 11,5 X 10,08