Materiale constructii si igienizare sectii votare
SEAPIDStare
DA35502488
Data12 Aprilie 2024
Valoare1.556,34 RON
Oferta acceptata
Autoritatea contractantaLocalitateBrabova, Dolj
FurnizorTipul contractuluiFurnizare
Cod CPVDescriere:Comuna Brabova doreste achizitionarea materialelor descrise mai sus.
Achizitii1.556,34 RON
Cantitate: 1
Unitate masura: pachet
pachet materiale
1 101258746 5946046021843 EMAIL IDEEA 2.5L ALBASTRU Buc 4.00 74.79
2 101258735 5946046021799 EMAIL IDEEA 0.75L ALBASTRU Buc 4.00 23.11
3 101157882 5946046156736 PACH.LAV.INT.WEISS ALB 15L CU AMORSA Buc 1.00 83.19
4 101096723 5945882030194 SIPCA NERIND VERDE 3000X48X24 0.003456M3 Buc 15.00 7.56
5 100873884 5949034954123 GALEATA CAUCIUC 12L Buc 5.00 7.14
6 100701351 3663602834014 LACAT FIER 48MM Buc 4.00 13.03
7 100594261 3663602750772 SURUB GIPS CARTON 3.5X45MM 1000BUC Buc 1.00 49.58
8 100996727 4004575260957 CONSOLA PERFORATA UNGHIU 60X60X40X2.5 Buc 12.00 2.94
9 101443245 5906083069659 PERIE SARMA CU MANER PLASTIC Buc 6.00 4.20
10 101310585 5059340524030 PIULITA HEXA M 8 ZA MARCAT 8 V Buc 0.05 39.50
11 101310878 5059340526966 SAIBE PLATE SP D10.5X36X20 ZA V Buc 0.11 78.15
12 101310920 5059340527383 AGATATOR FIL.METRIC O M8X120X24ZA V Buc 0.21 63.03
13 100861354 5059340530703 AGATATOR FIL.LEMN O D6X 75X18 ZA V. Buc 0.06 110.92
14 101074181 795976099775 PUNGA FERO PLASTIC 215X165X0.05 Buc 4.00 0.27
15 100656202 3663602476511 ECOTAXE Buc 4.00 0.15
16 100856648 6420193101119 PENSULA 60MM Buc 2.00 4.62
17 100856650 6420193101133 PENSULA 80MM Buc 2.00 7.98
18 100576963 3663602919650 SNUR SISAL 2.8MMX45M Buc 5.00 16.81
19 101422942 6420574000512 STICKY DILUANT UNIVERSAL 509 0.9L Buc 4.00 12.82
20 100861577 5990082000003 OSB 3 6MM 2500X1250MM 3.125M2 Buc 12.00 31.51
21 100861574 5990082000034 OSB 3 10MM 2500X1250MM 3.125M2 Buc 5.00 39.92