Materiale Intretinere si reparatii UAT Vanatori

    SEAP
    ID
    DA35647154
    Data
    30 Aprilie 2024
    Valoare
    1.352,27 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4393212 - COMUNA VANATORI (PRIMARIA VANATORI)
    Localitate
    Vanatori, Galati
    Furnizor
    17142360 - SC MIDRMAR GRUP SRL
    Tipul contractului
    Furnizare
    Cod CPV
    44100000-1 - Materiale de constructii si articole conexe (Rev.2)
    Descriere:
    Materiale Intretinere si reparatii UAT Vanatori
    Achizitii
    1.352,27 RON
    Cantitate: 1
    Unitate masura: bucata
    Materiale de constructii
    SURUB 5X10:400x0.11; PIULITA M5:400X0.07;ULEI PT TRANSMISII T-90:1X15.97;DOP BZ 1":1X5.04;DOP FONTA 11/4:1X5.04;ROBINET DS FONTA 3/4:1X30.25;REDUCTIE FONTA 11/4-3/4:1X6.72;MANUSI SOFT DUPU:1X5.88;MUFA PVC D.160:2X17.65;BANDA DELIMIT 100M:2X11.76;MANUSI NEGRE K:24X4.20;SURUB M8X100:5X0.76;SURUB M8X120:5X0.84;PIULITA M8:70X0.17;PIULITA M10:10X0.21;TN LEMN 55:2000X0.07;SILICON UNIV TRANSPARENT:1X19.33;PISTOL SILICON YATO:1X18.49;DIBLU+HOLZ KPR 10X160:4X2.61;PLASA VERDE MP:200X2.52;SFOARA 4MM:100X0.84;SILICON SANITAR ALB:1X19.33;SURUB M8X60:25X0.59;SURUB M8X30:25X0.42;BUTUC YALA 80:1X23.53;AUTOF HEXAG 4.8X16:50X0.07;AUTOF MARO 4.8X19:50X0.08;INTRERUPATOR PT SIMPLU:1X12.61;SARMA NEAGRA 1.18:2.35X6.72;DISC DIAM 230 YT-59975:1X105.04;SURUB M8X40:90X0.50;REZERVA CUTTER NEGRU:1X5.88