Achizitie pacht materiale

    SEAP
    ID
    DA35270341
    Data
    15 Martie 2024
    Valoare
    6.378,99 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4905550 - COMUNA AVRAM IANCU
    Localitate
    Avram Iancu, Alba
    Furnizor
    5958323 - MARIUS STANDARD SRL
    Tipul contractului
    Furnizare
    Cod CPV
    44192000-2 - Alte materiale de constructii diverse (Rev.2)
    Descriere:
    GRUND PRIMER-5 BUC, DILUANT -7 BUC, PENSULE 7 BUC, CABLU MMYM-29 ML, PANZE FLEX -28 BUC, CM 11-6 BUC, BURGHIU SDS-6 BUC, VOPSEA 3 IN 1-9 CUT, MUFA CU -22- 9 BUC, LAC NUC-6 BUC, LOPETI 8 BUC, COADA LOPATA-8 BUC, ROABA-1 BUC, TAMBUR COSITOARE 1 BUC, MANUSI PROTECTIE 9 PER, SACI MENAJ-7 BUC, ROLA CURENT 1 BUC, CAPSATOR TAPITERIE 2 BUC, FURTUN APA 16 ROL, MATURA PVC 2 BUC, MATURA 60 CM-5 BUC, COADA MATURA -5 BUC, PERIE FLEX-4 BUC, LOCTITE 1 BUC, SILICON-1 BUC, COMTEC PRIZA-1 BUC, SPIRA COMPRESOR -1 BUC, APLICA 1 BUC, TOPOR 3 BUC, CAPSE -8 CUTII, FOLIE 21 KG, ELECTROZI 5 BUC, CIOCAN-2 BUC, IALA -3 BUC, ULEI LANT -5 BUC, ULEI AMESTEC-3 BUC, BURGHIU 5 BUC, COMTEC PRELUNGITOR 5 BUC, SPUMA 6 BUC, BEC LED-10 BUC
    Achizitii
    6.378,99 RON
    Cantitate: 1
    Unitate masura: bucata
    Materiale
    GRUND PRIMER-5 BUC, DILUANT -7 BUC, PENSULE 7 BUC, CABLU MMYM-29 ML, PANZE FLEX -28 BUC, CM 11-6 BUC, BURGHIU SDS-6 BUC, VOPSEA 3 IN 1-9 CUT, MUFA CU -22- 9 BUC, LAC NUC-6 BUC, LOPETI 8 BUC, COADA LOPATA-8 BUC, ROABA-1 BUC, TAMBUR COSITOARE 1 BUC, MANUSI PROTECTIE 9 PER, SACI MENAJ-7 BUC, ROLA CURENT 1 BUC, CAPSATOR TAPITERIE 2 BUC, FURTUN APA 16 ROL, MATURA PVC 2 BUC, MATURA 60 CM-5 BUC, COADA MATURA -5 BUC, PERIE FLEX-4 BUC, LOCTITE 1 BUC, SILICON-1 BUC, COMTEC PRIZA-1 BUC, SPIRA COMPRESOR -1 BUC, APLICA 1 BUC, TOPOR 3 BUC, CAPSE -8 CUTII, FOLIE 21 KG, ELECTROZI 5 BUC, CIOCAN-2 BUC, IALA -3 BUC, ULEI LANT -5 BUC, ULEI AMESTEC-3 BUC, BURGHIU 5 BUC, COMTEC PRELUNGITOR 5 BUC, SPUMA 6 BUC, BEC LED-10 BUC