PACHET MATERIALE DE REPARATII RUTIERE

    SEAP
    ID
    DA23836861
    Data
    11 Septembrie 2019
    Valoare
    2.211,19 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
    2.211,19 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET MATERIALE DE REPARATII RUTIERE
    ELECTRODA SUPERTITFIN 2,5-4,5KG-79,41RON EMAIL IDEEA ALBASTRU 0,75LIT-7BUC-117,65RON SURUB PAL 6X100-50BUC-15,13RON SURUB PAL 6X140-100BUC-37,82RON COLIER PLASTIC HAUPA 302X4,8-1BUC-15,97RON COLIER PLASTIC HAUPA 203X4,6-2BUC-20,17RON BANDA ADEZIVA 45M/ROLA-6BUC-42,86RON BANDA AVERTIZARE ALB/ROSU-2BUC-26,89RON BANDA AVERTIZARE 200M ALB ROSU-3BUC-73,11RON SARMA ZN 3MM-4,70KG-25,67RON BEC LED NORMAL 15W-10BUC-218,49RON CEAUN EMAILAT 100LIT-1BUC-175,63RON CEAUN EMAILAT 70LIT-1BUC-154,62RON SUPORT CEAUN 100LIT-1BUC-42,02RON SNUR 3,5MM TORNADO-80M-67,23RON FURTUN GAZ-10M-50,42RON COLIER SGS 10-16MM-10BUC-21,01RON ARZATOR GAZ-2BUC-126,05RON COLIER PLASTIC 4,8X400MM-1BUC-13,45RON FOLIEISOFOL 75MP/SUL-150MP-220,59RON CUIE CONSTRUCTII 5X150-2KG-10,08RON COLIER PLASTIC HAUPA 250X4,8-1BUC-15,97RON CUIE CONSTRUCTII 4X100MM-2KG-10,08RON SURUB PAL 4X70MM-100BUC-10,08RON CAPSE TIP 53 14MM-1SET-3,36RON PITURA 2ML -1BUC-3,36RON SACI MENAJ 240L-1BUC-7,98RON FOLIE ISOFOL 75MP/SUL-75MP-110,29 RONDILUANT D551 0,9LIT-1BUC-8,40RON CUIE CONSTRUCTII 3X70MM-2KG-10,08RON BIT MILWAUKEE PZ-3BUC-6,30RON PETRAX MANUSI PROTECTIE-2PERECHE-11,76 RONBUTELIE PLINE 9KG-3BUC-138,66RON BUTELIE PLINE 11KG-2BUC-100,84RON SACI MENAJ 240LIT-5BUC-39,92RON LITA PT GARD ELECTRIC -1BUC-68,49RON PROSOP HARTIE CLEANY-2BUC-15,13RON PIONEZA-1BUC-19,75RON BEC LED NORMAL 9W-7BUC-76,47RON