Achizitie materiale de constructii, feronerie si electrica

    SEAP
    ID
    DA32464299
    Data
    31 Ianuarie 2023
    Valoare
    1.964,55 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
    1.964,55 RON
    Cantitate: 1
    Unitate masura: bucata
    Pachet materiale de constructii,feronerie si electrica
    CABLU CYYF 3*1.5MM(100 ML),AUTOFORANT METAL 6.3*120MM(60 BUC.),LAC PIATRA KOBER 0.75L(4 BUC.),INTRERUPATOR PT SPIN AG(4 BUC.),PRIZA DUBLA PT MEDIAS PT(4 BUC.),SARMA NEAGRA D =3MM(5 KG),PRELUNGITOR IPEE 5ML 5 POSTURI(2 BUC.),SPRAY CONTACTE (2 BUC.),BEC LED SPIN 15W 1600 LUMENI(3 BUC.)CUTER METAL TOTAL(2 BUC.),FREZA METAL CON YATO(2 BUC.),SPIRAL METAL D=10MM(2 BUC.),SPIRAL METAL D=16MM(3 BUC.),SPIRAL METAL D=12MM(2 BUC.),SPIRAL METAL D=9MM(2 BUC.),SPIRAL METAL D=7.5MM(1 BUC.),SPIRAL METAL D=6MM(6 BUC.),SPIRAL METAL D=5MM(5 BUC.),SPIRAL METAL D=8MM(3 BUC.),CAP ARZATOR BUTELIE(1 BUC.),REZERVA SPARY GAZ(4 BUC.),BANDA BITUMINOASA 10 CM(1 BUC),PENSULA VERDE 60MM(2 BUC.),DILUANT KOBER 0.9L(2 BUC.),HOLSURUB PAL 3.5MM*35MM(500 BUC.),COLTAR RANFORSARE 40*40*40MM(30 BUC.),SURUB M8*50MM(30 BUC.),BANDA REFLECTORIZANTA 100 ML(2 BUC.),CUPLA -PRIZA FIR ODO IP44(4 BUC.),PANZA FLEX D 125MM(4 BUC.),BANDA IZOLIERA 20 ML(5 BUC.).