Materiale de intretinere si reparatii

    SEAP
    ID
    DA34653082
    Data
    08 Decembrie 2023
    Valoare
    3.690,75 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4350661 - COMUNA TIFESTI (CONSILIUL LOCAL TIFESTI)
    Localitate
    tifesti, Vrancea
    Furnizor
    21819599 - SC DUMBRAVA-CONSTRUCT SRL
    Tipul contractului
    Furnizare
    Cod CPV
    44192000-2 - Alte materiale de constructii diverse (Rev.2)
    Descriere:
    teava100*100-2buc, grnd gri 5cutii, diluant 5l, electrozi 10kg, lacat 5buc, disc 230*2-10 buc, disc 125*1-10 buc, burghiu 10-5 buc, teava 60*40*2-5 buc, roaba 2buc, tabla lisa 33-5coli, broasca completa 3 buc, cornier 20-4buc, plasa bordurata 4buc, spuma 4buc, manusi protectie-12 perechi, plasa umbrire 15 buc, furtun apa 50ml, lant drujba-2buc, lant drujba 2 buc
    Achizitii
    3.690,75 RON
    Cantitate: 1
    Unitate masura: bucata
    Materiale de intretinere si reparatii
    teava100*100-2buc, grnd gri 5cutii, diluant 5l, electrozi 10kg, lacat 5buc, disc 230*2-10 buc, disc 125*1-10 buc, burghiu 10-5 buc, teava 60*40*2-5 buc, roaba 2buc, tabla lisa 33-5coli, broasca completa 3 buc, cornier 20-4buc, plasa bordurata 4buc, spuma 4buc, manusi protectie-12 perechi, plasa umbrire 15 buc, furtun apa 50ml, lant drujba-2buc, lant drujba 2 buc