Achizitie materiale de constructii si articole conexe

    SEAP
    ID
    DA35607112
    Data
    25 Aprilie 2024
    Valoare
    2.505,13 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4394994 - COMUNA CEZIENI
    Localitate
    Cezieni, Olt
    Furnizor
    43344822 - S.C. ANDRE MARY SOLUTIONS S.R.L. S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44100000-1 - Materiale de constructii si articole conexe (Rev.2)
    Descriere:
    Sarma ng 16.78, intrerupator 1 buc, saiba 24 buc, aracet 2 buc, tinci 1 buc, var praf 1 buc, lacat 10 buc, autoforante 200 buc, tija filetanta 3 buc, piulita 280 buc, furtun apa 1 kg, zavor 3 buc, spiral 12 buc, pocnituri 2 buc, cuie 2 kg, vopsea 4 buc, diluant 3 buc, pensula 2 buc, sarma zn 3.5 kg, electrozi 5 kg, disc inox 8 buc, fier ob 1.2 kg, platbanda 3 buc, roata roaba 1 buc, surub 290 buc, carte lipici 32 buc, sfoara 1 buc, manusi lucru 18 buc, balama 8 buc, stecher 1 buc, cherestea 0.392mc, banda izoliera 12 buc, cablu electric 108 ml, pila 1 buc, cap bit stea 1 buc, poxilina 1 buc, triplu stecher 1 buc, vaselina 2 buc.
    Achizitii
    2.505,13 RON
    Cantitate: 1
    Unitate masura: bucata
    Pachet materiale constructii P.C. 1
    pachet: sarma ng 16.78, intrerupator 1 buc, saiba 24 buc, aracet 2 buc, tinci 1 buc, var praf 1 buc, lacat 10 buc, autoforante 200 buc, tija filetanta 3 buc, piulita 280 buc, furtun apa 1 kg, zavor 3 buc, spiral 12 buc, pocnituri 2 buc, cuie 2 kg, vopsea 4 buc, diluant 3 buc, pensula 2 buc, sarma zn 3.5 kg, electrozi 5 kg, disc inox 8 buc, fier ob 1.2 kg, platbanda 3 buc, roata roaba 1 buc, surub 290 buc, carte lipici 32 buc, sfoara 1 buc, manusi lucru 18 buc, balama 8 buc, stecher 1 buc, cherestea 0.392mc, banda izoliera 12 buc, cablu electric 108 ml, pila 1 buc, cap bit stea 1 buc, poxilina 1 buc, triplu stecher 1 buc, vaselina 2 buc.