Materiale intretinere si reparatii

    SEAP
    ID
    DA36277245
    Data
    08 August 2024
    Valoare
    7.080,98 RON
    Stare
    Oferta acceptata
    Autoritatea contractantaLocalitate
    Buciumeni, Dambovita
    FurnizorTipul contractului
    Furnizare
    Cod CPVDescriere:
    Materiale intretinere si reparatii
    Achizitii
    7.080,98 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET MATERIALE INTRETINERE9
    MUFA KPE 25-3/4,COT KPE 25*25,COT KPE 25-3/4,ROB TR 3/4,TEU ZN 3/4,COLIER 3/4,NIPLU 3/4,MUFA GEBO 3/4,COT ZN 3/4,APOMETRU 3/4,PE 25/10 BARI,CHIT CERESIT CE 33/2KG,EMAIL IDEEA 0.75,TAK BURGHIU METAL 3,TAK BURGHIU METAL 4,BRONZ 0.100,CHIT SOBA,PENSULA 20,CUTTER 16MM,LACAT ALAMA 30MM,CUIE BETON 3.5*50,SAIBA A5,RACORD TUCAI 50CM,SURUB PAL 4*30,SURUB AUTOF 4.8*35,BIT PZ 2 BOSH,MARKER,SCH REZ TRAF MICROLINE HK 10,DILUANT 1L,DISC ABRAZIV 230,DANKE 15L,GRATAR PLASTIC,SMIRGHEL,ZIRVE COMUTATOR ST,BANDA MASCARE 48*40,SILICON,SURUB GC FILET RAPID 3.5*55,PISTOL SILICON,PENSULA 60,DANKE EMAIL 2.5L,MISTRIE INOX MBC 160,CANCIOC,DANKE EMAIL 0.75L,CERESIT UNIVERSAL,CAPSE TAPITERIE,ARACET LEMN 0.8,SILICON BISON,DULIE BACHELITA E27,BANDA IZOLIER,STECHER CP CERAMIC,RIGLETA 30A,BEC LED 12W/15W,DIBLU/HOLZ 6,TRAFALET 18CM,DISC ABRAZIV 230,CIMENT 40KG,OSB 6,CT 126 25KG,PLASA 5,VAR