Furnizare materiale de constructii

    SEAP
    ID
    DA30070183
    Data
    03 Martie 2022
    Valoare
    11.271,89 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4898860 - COMUNA IONESTI (CONSILIUL LOCAL IONESTI)
    Localitate
    Ionesti, Gorj
    Furnizor
    26672277 - GREENADEL PROD S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44190000-8 - Diverse materiale de constructii (Rev.2)
    Descriere:
    Furnizare materiale de constructii conform oferta transmisa si descriere reper achizitionat
    Achizitii
    11.271,89 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET MATERIALE
    EMAIL 3IN1 NEGRU-12BUC; SURUB TABLA AUTOFORANT 4.8X25 3011-250BUC; PENSULA 33 2"-3BUC; PERIE SARMA SEMILUNA-2BUC; PERIE SARMA CUPA FILET 75MM 32507-2BUC; TEAVA RECTANGULARA 40X40X3-4BUC; ELECTROZI SAFRO BAZIC 2.5X350-4KG; TABLA CUTATA T8 ACOPERIS RAL3011 0.50MM-136MP; TEAVA RECTANGULARA 40X40X3-5BUC; TEAVA RECTANGULARA 30XX30X2-5BUC; TEAVA RECTANGULARA 40X20X2-4BUC; TEAVA RECTANGULARA 20X20X2-3BUC; KOBER LAC PROTECTOR PIN 0.75L-3BUC; CONEXPAND 12X200-15BUC; SURUB TABLA AUTOFORANT 4.8X25 3011-500BUC; SURUB CAP BOMBAT M8X100-56BUC; PIULITA HEX M8-56BUC; BURGHIU SDS PLUS 16X460X400MM 153730-1BUC; BURGHIU METAL HSS 12.5MM 155659-1BUC; SURUB TABLA AUTOFORANT 4.8X25 3011-1000BUC; PENSULA LATA 60MM-2BUC; CONEXPAND 12X200-13BUC; TEAVA RECTANGULARA 40X40X3-1BUC; CLESTE PORTELECTROD 300A-1BUC; TABLA CUTATA T8 ACOPERIS RAL 3011 0.50MM-35.28MP; DILUANT KOBER PT PROD ALCHID D551 0.9-4BUC; CHERESTEA MOLID-0.35MC