Textul licitației

A CU VENTIL 1""1/2 5020" "35,29" "2,00" "BUC" "6022830" "CIMENT EVOBUILD CEM II S-LL 42,5 R 40 KG" "26,47" "1,00" "SAC" "5015195" "TESATURA FIBRA STICLA 160G(10MP/ROLA)" "33,83" "1" "ROL" "5003352" "SURUB RIG. AUTOFI. 212/3,5X45MM(500BUC)" "39,73" "1" "CUT" "5007955" "TANGIT KLEBER 1 KG" "66,55" "1,00" "BUC" "1021505" "LUBRIFIANT PVC 500G 27180360906/27180360" "13,22" "1,00" "BUC" "2006319" "MUFA PVC REPARATIE D110 CU INEL" "29,70" "6,00" "BUC" "2000866" "COT PVC 110X45 CU Conditii de livrare: franco furnizor Conditii de plata: Cu OP in cont de Trezorerie in maxim 30 de zile de la receptie, iar plata se va face in baza facturii electronice emisa in FOREXE BUG Se va factura astfel: D.G.A.S.P.C .DAMBOVITA , CUI: 9641718 Cod si denumire CPV: 44423000-1 - Diverse articole (Rev.2) Tip de contract: Furnizare Finantare prin fonduri comunitare: Nu