PACHET DIVERSE MATERIALE
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- Description
PACHETUL CONTINE : Plasa sudata diametru 8 mm, 2000 x 6000 mm, ochi 100 x 100 mm BUC 30 Sarma neagra, diametru 1.2 mm – rola de 5 kg BUC 50 Sarma neagra, diametru 2 mm – rola de 5 kg BUC 50 Sarma neagra, diametru 4 mm – rola de 5 kg BUC 50 Sarma zincata, diametru 1.2 mm – rola de 5 kg BUC 30 Sarma zincata, diametru 2 mm – rola de 5 kg BUC 30 Sarma zincata, diametru 3 mm – rola de 5 kg BUC 30 PENSON 30mm BUC 50 PENSON 50mm BUC 50 PENSON 80mm BUC 50 PENSON 100mm BUC 50 Baterii VARTA LONGLIFE Power marime AA – R3 (ambalat in blister de cate 4 buc ) BUC 600 Baterii VARTA LONGLIFE Power marime AAA – R6 (ambalat in blister de cate 4 buc ) BUC 600 ADEZIV INSTANT LOCTITE 406 20gr/bc BUC 48 CADRU ROABA 100L BUC 10 CUVA ROABA 100L BUC 10 ROATA PNEUMATICA CU ACCESORII INCLUSE BUC 10 PERIE SARMA CU MANER DIN PLASTIC 225mm BUC 50 SACI RAFIE 100x60cm ALB 70L BUC 500 SACI POLIETILENA INCOLOR 60L BUC 500 ALCOOL TEHNIC 0.9ml/buc BUC 204 TIJA FILETATA 1M M16 BUC 50 OTEL BETON OB37 6mm KG 300 OTEL BETON OB37 8mm KG 300 OTEL BETON STRIAT 10mm KG 400 OTEL BETON STRIAT 12mm KG 400 OTEL BETON STRIAT 14mm KG 400 Livrare: Livrare franco depozit beneficiar, in termen de 5 zile lucratoare in strada Aurel Vlaicu 78A, Iasi (plata transportului cade in sarcina furnizorului). Marfa va fi insotita obligatoriu la livrare de factura (si dupa caz, certificat de garantie, declaratie de conformitate, fisa cu date de securitate), in caz contrar, termenul de plata a facturii va curge de la data transmiterii acesteia la adresa: strada Aurel Vlaicu 78A. Program: luni – joi 07.00-15.00 vineri 07.00 AM-12.00. Plată: Plata se va efectua cu O.P. in termen de 45 zile de la data primirii facturii, aceasta se va emite obligatoriu in e-factura. Factura cat si denumirea produselor aferente vor fi editate in limba romana. Prezenta achizitie reprezinta comanda ferma. In cazul in care marfa nu corespunde cu specificațiile ofertate, este deteriorata sau prezinta urme de uzura, va fi returnata furnizorului pe cheltuiala acestuia, caz in care furnizorul va intocmi si factura storno. .
- Identifier
- DA39769011
- Status
- Awarded
- Estimated value
- RON 32,984
- Contracting authority
- Apavital SA Iasi
- CPV codes
- Publication date
- February 4, 2026
- Deadline
- February 4, 2026
- Source
- SEAP
- Contract type
- N/A
- Announce type
- DA
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