Achizitie materiale de constructii

    SEAP
    ID
    DA24369708
    Data
    13 Noiembrie 2019
    Valoare
    4.006,64 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    2509958 - ORASUL FAGET
    Localitate
    Faget, Timis
    Furnizor
    17532851 - S.C ADY STOIAN SRL
    Tipul contractului
    Furnizare
    Cod CPV
    44100000-1 - Materiale de constructii si articole conexe (Rev.2)
    Descriere:
    Achizitie materiale de constructii conform descrierii din oferta.
    Achizitii
    4.006,64 RON
    Cantitate: 1
    Unitate masura: bucata
    MATRIALE DE CONSTRUCTII
    ACEST PACHET PACHET CONTINE TV RECT 30/20/6M-9BUC SARMA ZN-5KG VOPSEA-4BUC BURGHIU-3BUC HOLSURUB-30BUC BURGHIU-4BUC PENSULA-1BUC DILUANT-5L HOLSURUB-25BUC PIULITE-25BUC TV RECT 60/30-15BUC DISC-3BUC POLIST 1CM-3BUC SARMA 1.2-1KG PLASA GARD 2MH-1ROLA ELECTROZI 2.5-7.5KG PENSULA-4BUC VOPSEA-4BUC PC 12-15BUC SURUB-50BUC PIULITE-50BUC DISC230-2BUC OSB-22-2BUC CORNIER40-4BUC TABLA MARO-17BUC AUTOF-200BUC LATURI-3LEG CORNIER 30-1BUC TV 40/30-2BUC BURGHIU4-2B SURUB/PIULITE-20B SURUB 8/40-50B HOLS8-50B BURGHIU8-2B DISC 115-3B VOPSEA -10B DILUANT-2L PENSULA-4B BURGHIU 10-2B PILITE/SAIBE -70B DISC 230-2B