ACHIZITIE MATERIALE CONSTRUCTII

    SEAP
    ID
    DA29477223
    Data
    08 Decembrie 2021
    Valoare
    5.108,4 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4568594 - Comuna Crangu
    Localitate
    Crangu, Teleorman
    Furnizor
    15651775 - s.c.dunarom 2003 srl
    Tipul contractului
    Furnizare
    Cod CPV
    44110000-4 - Materiale de constructii (Rev.2)
    Descriere:
    ACHIZTIE MATERIALE CONSTRUCTII
    Achizitii
    5.108,4 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET REPARATII SI CONSTRUCTII
    bca, adeziv bca, patcablu, intrerupator, multibat, dibluri, plasa armare, gletul meseriasului, balama, disc#125, pc#10, teava rectangulara 20*20, vopsea lavabila, bacheta polistiren, silicon, plinta parchet, accesorii plinta, tija filetata M8, piulita M8, saiba M8, tabla cutata zincata, osb#10, cuie, plasa gard, var, comutator, furca, lopata, teava ppr#20, robinet ppr, dop ppr, conector ppr, furtun, stut furtun, surbelnita, coltar, patent, cleste ppr, set imbus, plasa stm #4, sarma, negrese 4.5, ciment, pe#25, teu pe, reductie pe, cot pe#32, cot pe #25, teava rectangulara 40*20, teava rectangulara 30*20, dop pe#32, mufa pe#25, bec, belciug lacat, electrozi, ruleta, balama sudabila, plasa stm #6, robinet 3/4, canepa, teava rectangulara 40*30, teava pvc#110/4, dop pvc#110, mufa pvc#110, robinet1, tabla cutata maron, teava pvc#110/0.5