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Se achizitioneaza : Slefuitor roto-orbital AC, taler 125mm 8000-12000 oscilatii/min 18 V -1 BUC. , Acumulator 18/54V/9.0Ah XR = 2 buc Incarcator 12-18V cu 1 port = 1 buc, Silicon negru rezistent UV 280ml = 20 buc, Adeziv montaj alb universal 290 ml- 5 buc , Ancora chimica 300 ml 5 buc, Cheie tachelaj Omega 3.25 tone = 6 buc , Disc abraziv taiere 125x22.2x1.2mm inox otel = 30 buc , Taler slefuire D-125 mm M14 fixare abraziv cu piulita = 2 buc , Fibrodisc abraziv D-125x22mm granulatie R 120 = 30 buc , Set panze fierastrau pendular cu lungime 80-100mm = 2 set, Panza fierastrau pendular L-152mm pas 4mm 6tpi CrV pentru lemn set 5 bucati = 2 set, Acumulator Li-Ion 18V/5.0Ah Standard= 1 buc , Brida/cheie tachelaj arcuita D-5 mm 10x20 mm din otel zincat= 10 buc, Brida/cheie tachelaj arcuita D-8 mm 16x32 mm din otel zincat= 10 buc. Manusi marimea 8 = 5 per, Manusi marimea 10 = 5 per , Manusi marimea 11 = 5 per, Silicon universal alb 280ml = 10 buc , Silicon transparent universal 280ml ENERGO= 10 buc Lacat 30 mm = 5 buc , Lacat 40 mm = 5 buc , Lacat 50 mm = 5 buc , Centura scule tripla cu 11 buzunare = 2 buc Pantofi protectie nr. 42 cu bombeu si lamela antiperforatie = 1 per.
La sediul autoritatii contractante ,situat in mun. Constanta, str. Varful cu dor nr.10
Cu OP, in termen de 30 de zile de la emiterii facturii prin intermediul sistemului national privind factura electronica RO e-Factura.