Pachet materiale
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Overview
Achizitie pachet materiale cf Solicitare 2993/16.10.2026 ID produs Cantitate Număr poziţie Produs Vanz. Speciala Total (fara TVA) 1028911 1 10 DIBLU RAPID TAL 6x40 200BUC/CUT 32,39 1020799 4 20 DIBLU NYLON+SURUB 8x60 1pg=25 buc 01142 76,86 6007433 100,00 30 SURUB AUTOFOR CAP HEX DIN7504K 5,5X38 ZA 28,93 1018024 100,00 40 SD SURUB AUTOFOR GIPS CARTON 3.5X25NG PH 9,92 1036335 100,00 50 SD SURUB GIPS CART 3,5X25 NG FILET RAPID 6,61 1018025 100,00 60 SD SURUB AUTOFOR GIPS CARTON 3.5X35NG 9,09 1048063 20 70 HOFF SET10 MUFE RJ45 CAT5 115,54 1010615 10,00 80 PRELUNGITOR PROTECTIE SUPRATENSIUNE 4C5M 660,66 1079454 5 90 LOH BANDA ZIMTATA 4,8X350MM 100BUC 65,70 1033755 40,00 100 VINCLU IMBINARE 102x55x30x2 103300 700 175,54 1028575 40,00 110 VINCLU DE IMBINARE 55X89X55X2 103771 000 147,44 6062872 1,00 120 SCARA OTEL SLIM 4 TREPTE 150KG BLACK 157.84 6076307 3,00 130 SCARA SLIM OTEL RODEX 2 TREPTE 210,74 1034289 10,00 140 CANAL CABLU ELECOR 25X16 STEJAR 132,56 1033757 40,00 150 VINCLU IMBINARE 70X120X55X2,5 103773 000 191,74
Produsele vor fi livrate la sediul Bibliotecii V.A. Urechia din Galati, Str. Mihai Bravu nr. 16.(Persoana contact: Cecilia Nistorencu 0737043078.Cheltuielile de transport sunt incluse in pretul produselor.
Plata se va face cu OP in cont de Trezorerie in termen de max 30 zile , in baza facturii electronice cf. OUG 120/2021.(Factura se va transmite si pe e-mail la adresa [email protected])