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Se achizitioneaza urmatoarele produse: FAIANTA BLANCO BRILLO 20X50 6,00 M2 272,23; GR.PORT.6060-0230 MATERIKA ALB 30X60 10,08 M2 540,65; CHIT PRIMUS MULTIC. ICE FLOW B22 2 KG 2,00 BUC 41,32; ADEZ.GF PRIMUS MACRO ALB INT.EXT 25KG 5,00 BUC 202,44 ; PALET REUTILIZABIL NON- EURO 120 x 80 1,00 BUC 28,93; SIKAFLEX 11 FC BEJ 600 ML 6,00 BUC 336,74 ; ADEZIV PENTRU BCA 25 KG ADEPLAST MZ-BCA 3,00 BUC 53,26; PROFIL CD 60X4000/0,5MM 20,00 BUC 328,93; PROFIL UD 28X3000/0,5MM 10,00 BUC 73,64; PLACA RIG. NORM. RB 9,5 (1,2X2,6M) 20,00 BUC 691,24; PANOU GARD ZN VERDE 4.2 2000X2500 5,00 BUC 619,83; MANUSI LATEX CASIA DCT 10 2 PER 22,30; RFT CLE GARD+SURUB DIN 7504K 6,3X25 10 20 PUN 240,00 ; RFT SET SUR U PATRAT 6x65/60+PLAC+PIUL 4 10 PUN 147,93; SPACLU INOX HOLZER MAN CAUCIUC 100MM,578 1,00 BUC 13,21; SILICON SANIT.CERESIT CS25 ALB 280 ML 15,00 BUC 235,41. Livrare: Livrarea produselor se va face in maxim 3-5 zile lucratoare la sediul S.C. Confort Urban S.R.L., strada Varful cu Dor nr. 10, Constanta, de luni pana vineri intre orele 7,30-15,30. Produsele vor fi insotite al aviz de insotire a marfii. Plată: Furnizorul va emite factura in sistenul electronic RO E-factura . Plata se va efectua cu OP, in termen de 30 de zile de la inregistrarea facturilor fiscale la sediul autoritatii contractante.