DIVERSE MATERIALE

    SEAP
    ID
    DA35392769
    Data
    01 Aprilie 2024
    Valoare
    3.985,7 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4326906 - Comuna Carlibaba (Consiliul Local Carlibaba)
    Localitate
    Carlibaba, Suceava
    Furnizor
    28503231 - S.C. CASYMYHA SRL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44190000-8 - Diverse materiale de constructii (Rev.2)
    Descriere:
    LICHID FRANA 0,450ML -10BUC X 14,30* ETANSATOR GARNITURI 85GR. -6BUC X 9,66* MANUSI PROTECTIE -24PER X 14,29* MANUSI NITRIL 100/SET -1 X 41,18* ANTIGEL ROSU 1L -36BUC X 15,13* SILICON 310ML -6BUC X 37,82* TROPIC DUST 1L -3BUC X 52,10* CHEIE CLICHET -1BUC X 152,94* MUFA IMBINARE Q50 -4BUC X 21,00* FOLIE PE BEJ -35KG X 10,08* ULEI ATF 1L -24BUC X 23,53* FISA MOBILA 32A -2BUC X 37,82* FISA 3P+N+E 16A -2BUC X 26,89* CONTACTOR 220V -1BUC X 176,47* CONTACTOR 15W 32A -2BUC X 71,43* CONDUCTA APA Q32 -200ML X 3,36* LOPATA PLASTIC ZAPADA -5BUC X 24,37
    Achizitii
    3.985,7 RON
    Cantitate: 1
    Unitate masura: bucata
    DIVERSE MATERIALE
    LICHID FRANA 0,450ML -10BUC X 14,30* ETANSATOR GARNITURI 85GR. -6BUC X 9,66* MANUSI PROTECTIE -24PER X 14,29* MANUSI NITRIL 100/SET -1 X 41,18* ANTIGEL ROSU 1L -36BUC X 15,13* SILICON 310ML -6BUC X 37,82* TROPIC DUST 1L -3BUC X 52,10* CHEIE CLICHET -1BUC X 152,94* MUFA IMBINARE Q50 -4BUC X 21,00* FOLIE PE BEJ -35KG X 10,08* ULEI ATF 1L -24BUC X 23,53* FISA MOBILA 32A -2BUC X 37,82* FISA 3P+N+E 16A -2BUC X 26,89* CONTACTOR 220V -1BUC X 176,47* CONTACTOR 15W 32A -2BUC X 71,43* CONDUCTA APA Q32 -200ML X 3,36* LOPATA PLASTIC ZAPADA -5BUC X 24,37*