pachet materiale reparatii

    SEAP
    ID
    DA35364041
    Data
    27 Martie 2024
    Valoare
    2.126,05 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    2573888 - COMUNA AMARASTI
    Localitate
    Amarasti, Valcea
    Furnizor
    18044247 - S.C. NINOCOM S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44100000-1 - Materiale de constructii si articole conexe (Rev.2)
    Descriere:
    Cablu myym 3*2.5 25 buc x 5.46 Cleme cablu 6 buc x 0.59 Diblu cap inec 8*40 6 buc x 0.17 Burghiu sds 8*310 1 buc x 6.72 Disc metal 125*1.2 20 buc x 2.94 Coltar 30*30*40*2 2 buc x 0.67 Banda semnalizare 300 ml buc x 23.53 Antigel concentrat 1l 2 buc x 9.24 Banda dublu adeziva 2 buc x 8.40 Banda hartie 48*50m 6 buc x 8.40 Electrozi monolit 2,5 2.5 buc x 21 Electrozi monoloit 3.2 2 kg x 18.49 Vopsea neagra 25 kg 2 buc x 390.76 Vopsea galben sulf 25 kg Pitura 2 buc x 390.76 Diluant Kober 0.900 l 5 buc x 15.67 Pensula miner rosu sentosa 80 3 buc x 11.76 Pensula miner rosu sentosa 50 3 buc x 5.88
    Achizitii
    2.126,05 RON
    Cantitate: 1
    Unitate masura: pachet
    pachet materiale reparatii
    Cablu myym 3*2.5 25 buc x 5.46 Cleme cablu 6 buc x 0.59 Diblu cap inec 8*40 6 buc x 0.17 Burghiu sds 8*310 1 buc x 6.72 Disc metal 125*1.2 20 buc x 2.94 Coltar 30*30*40*2 2 buc x 0.67 Banda semnalizare 300 ml buc x 23.53 Antigel concentrat 1l 2 buc x 9.24 Banda dublu adeziva 2 buc x 8.40 Banda hartie 48*50m 6 buc x 8.40 Electrozi monolit 2,5 2.5 buc x 21 Electrozi monoloit 3.2 2 kg x 18.49 Vopsea neagra 25 kg 2 buc x 390.76 Vopsea galben sulf 25 kg Pitura 2 buc x 390.76 Diluant Kober 0.900 l 5 buc x 15.67 Pensula miner rosu sentosa 80 3 buc x 11.76 Pensula miner rosu sentosa 50 3 buc x 5.88