materiale

SEAP

DA11566312

Data

13 Aprilie 2017

Valoare

1.338,89 RON

Stare

Oferta acceptata

Autoritatea contractanta

13688751 - Serviciul Public Copsa Mica

Localitate

Copsa Mica, Sibiu

Furnizor

7148625 - SC.NUTRICOM.SRL

Tipul contractului

Cod CPV

44192000-2 - Alte materiale de constructii diverse (Rev.2)

Descriere:

materiale constructii, instalatii, menaj

Achizitii

1.338,89 RON

Cantitate: 1

Unitate masura: bucata

Materiale constructii, uz gospodaresc, diverse

Broasca usa 1*14.29, butuc yala 2*26.89, plicuri 5000*0.13, stecher 1*5.88, mufa priza 1*8.40, sarpe desfundat tevi 8m 1*43.70, sarpe desfundat tevi 3m 1*22.69, teava henco 4*3.78, furtun 1*1.68, matura curte 25*5.88, ulei M40 1*8.82, saci menaj 1*3.36, robinet apa 1*28.99, calt 2*3.36, saci 240l, manusi protectie 3*7.98, manusi 6*4.20, vopsea pitura 2*8.82, diluant 1l 1*5.46, pensula 1*3.78, sapun 35*2.52, surub fi 8 10*0.84, surub fi 10 10*0.92, scoci 1*4.20, banda delimitare 1*15.13, mistrie 1*7.14, panza bomfaier 2*1.26, perie de sirma 1*4.20, vaselina 1*7.14, surub fi 6 10*0.46, stut alama2*12.61, manusi U.F 1*2.94.