ARTICOLE NTRETINERE

    SEAP
    ID
    DA27613447
    Data
    19 Martie 2021
    Valoare
    932,77 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    3227300 - CONSILIUL LOCAL VARADIA
    Localitate
    Varadia, Caras-Severin
    Furnizor
    1071972 - C.I.D. COMTUR SRL
    Tipul contractului
    Furnizare
    Cod CPV
    44100000-1 - Materiale de constructii si articole conexe (Rev.2)
    Descriere:
    conform descriere
    Achizitii
    932,77 RON
    Cantitate: 1
    Unitate masura: bucata
    Materiale de constructii si articole conexe
    banda dublu adeziva=2x10,92ron; banda izolatoare=2x2,52ron; banda perforata=1x14,28ron; bec led 16w=2x10,08ron; bec led 20w=2x16,80ron; burghiu sds 18*450=1x37,81ron; burghiu sds 6*160=2x10,08ron; cablu myym 3x2,5=100x3,78ron; cleme curent sir16mm=1x14,28ron; colier plastic250=1x10,08ron; cutter aluminiu=1x6,72ron; etansant forch=2x32,77ron; galeta mop15l=2x33,61ron; manusi piele romprofix=2x12,60ron; pat cablu 16x16=5x2,52ron; priza dubla capac=3x10,92ron; sigurante automate schneider=4x15,96ron; stecher cauciuc ip44=1x6,72ron; surub cu diblu 6x60=200x0,16ron; tub copex metalic16=50x1,26ron.