Materiale de intretinere si reparatii

    SEAP
    ID
    DA36867721
    Data
    06 Noiembrie 2024
    Valoare
    3.643,7 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4297754 - Comuna Bolotesti
    Localitate
    Bolotesti, Vrancea
    Furnizor
    21819599 - SC DUMBRAVA-CONSTRUCT SRL
    Tipul contractului
    Furnizare
    Cod CPV
    44192000-2 - Alte materiale de constructii diverse (Rev.2)
    Descriere:
    BEC 5BUC, TRIPLA 5BUC, SACI 10ROLE, LACAT 1, DISC FLEX 3BUC, DIBLU 1BUC, ELECTROZI 3BUC, PILA DRUJBA 6 BUC, SPUMA 3BUC, FOLIE 6BUC, ROABA 1BUC, CAPSATOR 1BUC, CUIE 3KG, FIR MOTOCOASA 10BUC, CAP MOTOCOASA 3BUC, BURGHIU 4 BUC, FOARFEC 1BUC, BCA 16BUC, BUJIE 2BUC, BATERIE 1BUC, TEFA 48-4BUC, ROLE 1BUC, SFOARA 200M, SPAY 2 BUC, CACIUC ROABA-4 BUC, SARMA 10BUC, MANUSI 10*20 SI 8*6, SACI 1 ROLA , SILICON 5 BUC, FURTUN 25 ML, VOPSEA 1GALEATA, PAPAGAL 1 BUC, LAMA DRUJBA 2 BUC, DISC IARBA 5 BUC
    Achizitii
    3.643,7 RON
    Cantitate: 1
    Unitate masura: bucata
    Materiale de intretinere si reparatii
    BEC 5BUC, TRIPLA 5BUC, SACI 10ROLE, LACAT 1, DISC FLEX 3BUC, DIBLU 1BUC, ELECTROZI 3BUC, PILA DRUJBA 6 BUC, SPUMA 3BUC, FOLIE 6BUC, ROABA 1BUC, CAPSATOR 1BUC, CUIE 3KG, FIR MOTOCOASA 10BUC, CAP MOTOCOASA 3BUC, BURGHIU 4 BUC, FOARFEC 1BUC, BCA 16BUC, BUJIE 2BUC, BATERIE 1BUC, TEFA 48-4BUC, ROLE 1BUC, SFOARA 200M, SPAY 2 BUC, CACIUC ROABA-4 BUC, SARMA 10BUC, MANUSI 10*20 SI 8*6, SACI 1 ROLA , SILICON 5 BUC, FURTUN 25 ML, VOPSEA 1GALEATA, PAPAGAL 1 BUC, LAMA DRUJBA 2 BUC, DISC IARBA 5 BUC