Achiziție diverse consumabile
SEAPIDStare
DA32832098
Data20 Martie 2023
Valoare2.881,59 RON
Oferta acceptata
Autoritatea contractantaLocalitateSangeorgiu de Padure, Mures
FurnizorTipul contractuluiFurnizare
Cod CPVDescriere:Achiziție diverse produse consumabile, conform referatelor de necesitate centralizate.
Achizitii861,76 RON
Cantitate: 1
Unitate masura: bucata
PACHET DIVERSE CONSUMABILE
SILICON 1X18.48,PISTOL SILICON 1X8.40,SILICON PT,ACOPERIS 1X26.05,SURUB1X6.72,RACORD 1/2 2X10.08,SET YALE 1X103.36,LACAT 1X26.89,VINCLU 1X2.10,COT ZN IE 2 2X21.85,CLAPETA2 1X176.47,MUFA ZN2 2X15.12,SNUR LOCTITE 1X41.17,DISC FLEX 10X3.78,BANDA TEFLON 10X4.20,NIPLU ZN2 1X12.60,LUBRIFIANT 1X12.60,COLIER NYLON 1X21.00,COLIER NYLON 2X33.61,SURUB AUTOFORANT 30X0.33,COLIR 2X1.68,SARMA ZN 1X9.24,TEAVA PVC 2 VERDE 2X18.48,MUFA 110 1X6.72,DOP110 1X5.88,OPRITOR POARTA 15X3.36,LOPATA DE ZAPADA 1X42.012.019,83 RON
Cantitate: 1
Unitate masura: bucata
PACHET DIVERSE CONSUMABILE
BANDA MASCARE 5X6.72,COLIER NYLON 1X6.72,WAGO 10X2.10,SPRAY COLOR 3X8.40,SILICON 1X18.48,SURUB 50X0.12,SET FIXARE 2X3.36,INTRERUPATOR SEDNA SIMPLU 1X15.96,CIMENT 3X25.21,LACAT 1X8.40,TERMOSTAT FR07 1X243.69,PERLATOR BATERIE4X2.94,BATERIE LAVOAR 1X117.65,LACAT 1X24.37,SPRAY WD40 1X49.58,CABLU 5X3.78,SFOARA LEGAT 2X2.10,TEAVA PVC 1X3.36,BANDA ADEZIVA 1X10.08,BANDA D.ADEZIVA 1X10.08,BANDA IZOLATOARE 10X6.72,AMORSA 1X15.96,TRAFALET 7X3.78,COADA 1X4.62,C0ADA 1X5.46,CANAL CABLU 1X4.20,SURUB 1X3.36,BANDA SIGURANTA 1X23.53,VINCLU 40*40 6X16.80,COT BURLAN 120 1X16.80,ZAVOR 4X1.68,BEC LED 60W 10X2.10,BANDA MASCARE 1X6.72,RACORD63*63KPE 1X24.37,PRIZA DUBLA 1X21.00,PRIZA SIMPLU 1X10.08,WAGO 3X1.42,CABLU CYYF 3*15 8X4.37,REMERS INCOLOR 1X155.46,HARTIE ABRAZIVA 10X3.36,PENSULA 1X20.16,ULEI LANT 5X15.12,ELECTROZI 2.5 4.8X23.53,VOPSEA CT17 10L 1X63.02,COT EMAILAT 2X25.21,BURLAN 0.5 1X25.21,BURLAN 1 1X37.81,DUO CONTACAT 3X30.25,TEAVA 50/0.5 1X4.20,VOPSEA LAVABILA 1X176.47,PIGMENT 2X18.48,SUPAPA DE SIGURANTA 1/2 1X27.73