Pachet materiale construcții
Keep momentum on this opportunity
Save it on this device now. Create an account when you are ready to track deadlines, notes, and teamwork.
- Save and reuse search filters
- Track opportunities as pursuits
- Get notified when new notices match
Keep this notice in a shortlist so you can return to it without starting a bid.
Keep notes, monitor deadlines and collaborate with your team. This does not submit a bid or contact the buyer.
Key information
Overview
Pachetul contine: 1 10821155 Rigola dus Liv Vibe, cu gratar, inox, ø 40 mm, 45 cm Buc 2 2 11125873 Perdea de dus Bisk, peva, alb, 200 x 180 cm Buc 10 3 11156637 Bara pentru perdea de dus telescopica MSV, aluminiu, alb, 110 x 200 x 2.2 cm Buc 10 4 11175300 Portprosop Ferro Smile ASM07, metal, 450 mm Buc 15 5 11103321 Port prosop dublu 3120, inox, 60 x 10 x 6 cm Buc 15 6 10500435 Cablu electric MYYM 5 x 6 mmp M 50 7 11179401 Conductor Flexibil MYYM H05VV-F, 5 x 2.5 mm2, izolatie PVC, alb, cupru, 50 m M 50 8 10500419 Cablu electric MYYM, izolatie PVC, 3 x 2.5 mmp M 100 9 10501176 Tablou distributie aparent Comtec 18 locuri Buc 1 10 10501175 Tablou distributie aparent Comtec 12 locuri Buc 1 11 10501084 Pin terminal Comtec, 6 mmp, cupru stanat, izolat Buc 100 12 10501080 Pin terminal Comtec, 2.5 mmp, cupru stanat, izolat Buc 100 13 10501077 Pin terminal Comtec, 1.5 mmp, cupru stanat, izolat Buc 200 14 11184081 Set 2 mufe TV Emos, conexiune mama-mama Buc 25 15 11102773 Set mufe antena TV Well, plastic, 9.5 mm(mama+tata) Buc 30 16 11122499 Diblu din metal cu surub, Fischer HM, 6 x 37 mm, 6 x 45 mm, 4 buc Buc 13 17 11174615 Vopsea lavabila interior Ecoplast, alb, 15 l + amorsa 3 l Buc 30 18 10916022 FOLIE GLIA UV36(VERDE) 6,5X0,15MM KG 100 19 10505096 Colier PVC Comtec 2000, 300 x 3.5 mm, alb, 100 bucati/set Buc 10 20 11139766 Colier PVC Anco, 3.5 x 200 mm, alb, 100 bucati Buc 10 Livrare: livrarea la sediul autorității contractante in termen de 10 (zece) zile de la acceptarea condițiilor (zilnic intre orele 08.00-14.00, telefon 021.319.59.67) Plată: Plata se va face din contul de virament nr. RO18TREZ23F650601200200X, deschis la Trezoreria sector 5, prin ordin de plata în termen de maxim 30 zile, pe baza de factura fiscala. Datele pentru facturare: Universitatea Naţională de Apărare Carol I Bucureşti, cod fiscal 4267052, şos. Panduri, nr. 68-72, sector 5, cod poştal 050662.