Achizitie pachet reparatii

    SEAP
    ID
    DA31244332
    Data
    25 August 2022
    Valoare
    3.281,13 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4122396 - COMUNA BIRLA
    Localitate
    Barla, Arges
    Furnizor
    7667754 - S.C. SC METALTRANS SRL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    45453000-7 - Lucrari de reparatii generale si de renovare (Rev.2)
    Descriere:
    Achizitie pachet reparatii
    Achizitii
    3.281,13 RON
    Cantitate: 1
    Unitate masura: PAC
    PACHET INTRETINERE SI REPARATII
    PACHETUL CONTINE: DSA INOX 125*1.6*22: 10 BUC;VAR PASTA 7 KG: 3 BUC; SARMA NEAGRA 1.2: 3,10 KG; CIOCAN MECANIC 1.5 KG: 1 BUC; TEAVA CT 25*2*6: 5 BUC; OB 37=6: 7 KG; ROVIS VOPSEA ALB 0.75L: 2 BUC; ELECTROZI 3.2*350MM: 4.5 KG; BIDINEA B7 175*75MM: 2 BUC; VAR SAC 20 KG: 4 BUC; SNUR 5MM: 20 ML; K600 500 ML: 1 BUC; CABLU MYYM 4*4: 50 ML; PRIZA IND 5P: 1 BUC; FISA 5P: 1 BUC; MATURA PAULA: 1 BUC; SACI MENAJ 35: 5 BUC; STECHER CERAMIC INEL-IPEE: 1 BUC; COZI LEMN 1.2M: 1 BUC; CABLU MYYM 3*1.5MM: 30 ML; BANDA IZOLIERA 20 FTM: 3 BUC; COPEX 16*/50M: 25 ML; BALAMA SUDABILA 22*90M: 4 BUC; BALAMA SUDABILA 20*85MM: 4 BUC; ZAVOR CU ARC H150MM: 2 BUC; ZAVOR CU ARC H250MM: 1 BUC; ELECTROZI 3.2*350MM: 4,5 KG; ELECTROZI SUPERTII 3.2*350: 4.5 KG; DSA 115*2.5*22.2: 10 BUC; DSA INOX 150*1.6*22: 4 BUC; PENSULA 50: 2 BUC; ROVIS VOPSEA VERDE IARBA 0.75L: 8 BUC; DILUANT PRIMA C-0.85L: 2 BUC; DILUANT AUTO PRIMA SOLVOLUX 1L: 2 BUC; TEAVA 30*20*2*6: 15 BUC; TEAVA 40*20*2*6: 4 BUC; MANUSI : 12 BUC; KILTOX: 3 BUC; DSA INOX 230*1.9*22: 5 BUC; ZAVOR LACAT 100*1.4*11.5MM: 1 BUC; NITRODILUANT PRIMA 0.9L: 1 BUC; COLIER CABLU MOON 7.6*400: 1 BUC; COLIER CABLU MOON 4.8*300 NG: 1 BUC.