Achizitie materiale de constructii, feronerie si electrica

    SEAP
    ID
    DA30711298
    Data
    30 Mai 2022
    Valoare
    5.826,11 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    27253188 - PUBLISERV VIDELE S.R.L.
    Localitate
    Videle, Teleorman
    Furnizor
    5809798 - ANYNA SERVCOM IMPEX S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44192000-2 - Alte materiale de constructii diverse (Rev.2)
    Descriere:
    Achizitie materiale de constructii, feronerie si electrica
    Achizitii
    5.826,11 RON
    Cantitate: 1
    Unitate masura: bucata
    Pachet materiale de constructii,feronerie si electrica
    BEC LED 15W SPIN 2100 LUMENI(125 BUC.),DILUANT UNIVERSAL 0.9L(12 BUC.),BEC SPIN LED 15W 1650 LUMENI(3 BUC.),VOPSEA PITURA ALB 0.6L(45 BUC.),FURTUN PVC 3/4(85 ML),CIOCAN 6 KG COADA LEMN(1 BUC.),AUTOFORANT METAL 5.5*25MM(1000 BUC.),DISC FLEX KRONOFLEX D=230MM(10 BUC.),DISC FLEX KRONOFLEX D=125MM(10 BUC.),BEC ECOPLANET E27 40W(2 BUC.),RIGLETA SINA 35 MM(12 BUC.),OCHELARI PROTECTIE TOTAL(8 BUC.),SLEFUITOR ROTATIV TOOLSEN(1 BUC.),TIMBRU VERDE (1 BUC.),COLIER METALIC 7*400 MM 100/BUC/SET(1 SET),COLIER PLASTIC 4.8*300 MM 100 BUC/SET(1 SET),ASPERSOR APA(1 BUC.),PISTOL APA (1 BUC.),SURUB M10*80MM(30 BUC.),PIULITA M10(30 BUC.),SAIBA M10*36MM(30 BUC.),FURTUN ABSORTIE D=32MM(15 ML.),DECRIC (1 BUC.),CANCIOC(2 BUC.),MISTRIE(1 BUC.),DALTA SDS(1 BUC.),DALTA SDS YATO 50MM(1 BUC.),DISC DIAMANTAT BETON TOTAL D=230 MM(2 BUC.),CABLU TV(50 ML.).