Achizitie materiale de constructii, feronerie si electrica
SEAPIDStare
DA30151641
Data15 Martie 2022
Valoare5.792,29 RON
Oferta acceptata
Autoritatea contractantaLocalitateVidele, Teleorman
FurnizorTipul contractuluiFurnizare
Cod CPVDescriere:Achizitie materiale de constructii, feronerie si electrica
Achizitii5.792,29 RON
Cantitate: 1
Unitate masura: bucata
Pachet materiale de constructii,feronerie si electrica
SILICON BITUMINOS(3 BUC.),BEC SPIN LED E27 15W 2100 LUMENI(43 BUC.),PISTOL -PRESA SILICON(4 BUC.),COZI LEMN UNELTE(32 BUC.),CABLU MYYM 3*1MM(300 ML),FLEX TOTAL 1010W(1 BUC.),LOPETI ALUMINIU(10 BUC.),LOPATA GRI(10 BUC.),SCARA ALUMINIU 3*7 TREPTE(1 BUC.),STECHER LEGRAND CU INEL(14 BUC.),SPUMA POLIURETANA PISTOL 92 BUC.),SAPA FORJATA(10 BUC.),VOPSEA KOBER IDEEA NEGRU 700 ML(8 BUC.),CABLU PLAT 2*0.75MM(300 ML),DULUANT KOBER UNIVERSAL 0.9L(12 BUC.),PANZA FLEX KRONOFLEX D=230MM(20 BUC.),BEC LED 15W ECOPLANET(5 BUC.),LAMPA LED SPIN 40W(1 BUC.),COLEIERE PLASTIC D=5*500 MM(1 SET),MANUSI PROTECTIE(4 SET),SFOARA NAILON D=12MM*25ML(2 BUC.),PRIZA DUBLA PT ELCO(4 BUC.),FREZA SPIRAL CON METAL YATO 39MM(1 BUC.),ELECTROZI CEMONT 2.5MM(9 KG),LANT ZINCAT D=6MM(34 KG.),MANER USA METAL(1 BUC.),VOPSEA KOBER IDEEA VERDE LUMINOS 700 ML(5 BUC.),VOPSEA KOBER IDEEA GALBEN 700 ML(5 BUC.).