Materiale de intretinere si reparatii

    SEAP
    ID
    DA26967817
    Data
    04 Decembrie 2020
    Valoare
    2.789 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4350661 - COMUNA TIFESTI (CONSILIUL LOCAL TIFESTI)
    Localitate
    tifesti, Vrancea
    Furnizor
    21819599 - SC DUMBRAVA-CONSTRUCT SRL
    Tipul contractului
    Furnizare
    Cod CPV
    44100000-1 - Materiale de constructii si articole conexe (Rev.2)
    Descriere:
    robinet 1buc, furtun 50m, foarfec crengi 5 buc, sapa si coada 2 buc, disc 230-2buc, lacat 3 buc, sarma 50m, electrozi 5 cutii, manusi 12perechi, henco 10m, fir motocoasa 10 buc, robinet 5 buc, burghiu sd 10-2buc, burghiu de fier 2buc, ciment 5 saci, sarpe desfundat1 buc, sapa ciment 15buc, bec led-25buc, topor 1buc, roata roaba 1 buc, baterie lavuar 2buc, cupla 2buc, stecher 2 buc, balama 6 buc, manusi piele 5 buc
    Achizitii
    2.789 RON
    Cantitate: 1
    Unitate masura: buc
    Materiale de intretinere si reparatii
    robinet 1buc, furtun 50m, foarfec crengi 5 buc, sapa si coada 2 buc, disc 230-2buc, lacat 3 buc, sarma 50m, electrozi 5 cutii, manusi 12perechi, henco 10m, fir motocoasa 10 buc, robinet 5 buc, burghiu sd 10-2buc, burghiu de fier 2buc, ciment 5 saci, sarpe desfundat1 buc, sapa ciment 15buc, bec led-25buc, topor 1buc, roata roaba 1 buc, baterie lavuar 2buc, cupla 2buc, stecher 2 buc, balama 6 buc, manusi piele 5 buc