Achizitie materiale de constructii consumabile- Serviciu Administrare Piata si Parcari
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Overview
Achizitie materiale de constructii consumabile- Serviciu Administrare Piata si Parcari, respectiv: -GHEM SFOARA IUTA 200GR - 1 BUC ; - BURGHIU VIDIA SDS PLUS 12*60MM LT24123 - 1 BUC ; - CILINDRU 70C 35*35 FERONERIA - 1 BUC ; - CILINDRU 70C 35/35 AMP APECS - 1 BUC ; - CILINDRU 5 CHEI PLATE NICHELAT 45*50MM TIGER - 1 BUC ; - PISTOL STROPIT METALIC CAUCIUCAT - 1 BUC ; - CUPLA RAPIDA 3/4 LT36541 - 1 BUC; - SPRAY NEGRU MAT RAL 9005 400ML FLY COLOR - 1 BUC ; - PENSULA M 40MM 72343 - 1 BUC ; - VOPSEA DE UZ GENERAL NEGRU 0.65L RAL 9005 - 1 BUC ; - CILINDRU 30*40MM - 1 BUC. De la furnizor. Cu OP in termen de 30 zile de la inregistrarea facturii la autoritatea contractanta. Factura se va transmite prin sistemul e-Factura.