Materiale de intretinere si reparatii.

    SEAP
    ID
    DA34153494
    Data
    03 Octombrie 2023
    Valoare
    518,7 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4393212 - COMUNA VANATORI (PRIMARIA VANATORI)
    Localitate
    Vanatori, Galati
    Furnizor
    17142360 - SC MIDRMAR GRUP SRL
    Tipul contractului
    Furnizare
    Cod CPV
    44100000-1 - Materiale de constructii si articole conexe (Rev.2)
    Descriere:
    Materiale de intretinere si reparatii pentru obiectivele UAT Vanatori.
    Achizitii
    518,7 RON
    Cantitate: 1
    Unitate masura: bucata
    Materiale de constructii
    SURUB M10X60:2X0.84;SAIBA PLATA 10:6X0.34;PRIZA PT SIMPLA CAPAC:1X13.45;CABLU 3X2.5:38X4.62;CANAL CABLU 16/16:1X3.36;CANAL CABLU 12/12:1X2.94;SPIRAL BETON 6X110:1X8.40;DIBLU+HOLZ SM 6X40:25X0.13;BANDA CREP 50MM:1X6.72;TRAFALET:2X5.04;REZ TRAF BICOLOR:4X2.94;MANUSI NEGRE H:12X4.20;SURUB M10X50:5X0.63;SAIBA M10:10X0.08;PIULITA M10:5X0.21;PIULITA M8:200X0.17;FREZA:1X39.50;COLIER PLASTIC 3.6X300:1X10.08;BURGHIU STICLA 6:1X10.08;BURGHIU STICLA 8:1X11.76;CUTTER GPARD:2X4.20;REZERVA CUTTER ROSU:1X5.88;SPIRAL SDS SM 6X60:1X5.88;DIBLU+HOLZ SM 6X60:100X0.17;SURUB TURBANT 6X40:56X0.25;SPIRAL FIER 6:2X4.20;DOZA LEGATURA D.100:2X4.20;DOZA LEGATURA 100X100:1X5.46;DIBLU+HOLZ SM 6.40:30X0.13;BURGHIU FIER FI 8.5:1X10.08;SURUB TURBANT 8X50:63X0.50