Pachet materiale

SEAP

DA30916565

Data

29 Iunie 2022

Valoare

540,34 RON

Stare

Oferta acceptata

Autoritatea contractanta

4553399 - PRIMARIA COMUNEI PODARI

Localitate

Podari, Dolj

Furnizor

32742687 - S.C. TAMILSHOP SRL S.R.L.

Tipul contractului

Furnizare

Cod CPV

44100000-1 - Materiale de constructii si articole conexe (Rev.2)

Descriere:

materiale de constructii si articole conexe

Achizitii

540,34 RON

Cantitate: 1

Unitate masura: bucata

Pachet materiale

sarma alba = 3,3 bucati x 16,8067226890756/buc fir trimer = 2 bucati x 5,88235294117647/buc roaba = 1 bucati x 184,873949579832/buc reductie butoi = 1 bucati x 21,0084033613445/buc var praf = 2 bucati x 18,4873949579832/buc wd-40 400ml = 1 bucati x 40,3361344537815/ml stut 1" = 1 bucati x 12,6050420168067/buc mop = 1 bucati x 10,0840336134454/buc disc 125 = 3 bucati x 5,88235294117647/buc disc polizat = 1 bucati x 5,88235294117647/buc ochelari protectie = 3 bucati x 10,0840336134454/buc banda izoliera = 1 bucati x 4,20168067226891/buc electrozi 2,5 = 1 bucati x 21,0084033613445/buc butuc = 1 bucati x 15,1260504201681/buc butuc termopan = 1 bucati x 23,5294117647059/buc gasket = 1 bucati x 9,2436974789916/buc bec led 10w = 4 bucati x 10,0840336134454/buc