Autoritatea contractantă intentionează achizitionarea următoarelor materiale si scule DIPI CONCETNTRAT 1 BUC X 13.61 DIPI COLOR 8 BUC X 6.22 BATERI 3 A 29 BUC X 2.5213 VOPSEA SPRAY 2 BUC X 6.89 CARLIG S 19 BUC X 1.4284 LOPATA ZAPADA 1 BUC X 23.11 COZ LOPATA 1 BUC X 6.47 BALAMALE 4 BUC X 9.655 FARASI 1 BUC X 5.88 CIOCAN 1 BUC X 15.97 LOPATA 1 BUC X 23.95 CUPA PVC 1 BUC 30.25 CANCIOC ZIDARI 1 BUC X 15.13 SURUB METRIC 0.2 SUT X 10.45 CARABINER 16 BUC X 1.5125 SNUR 60 M X 0.3922 SILICON 1 BUC X 13.445 SACI GUNOI 5 BUC X 10.0833 SACI GUNOI 40 BUC X 0.7563 MANUSI 12 BUC X 2.5208 CAPSE 4 BUC X 5.9675 RASPILA 1 BUC X 42.86 ROTASMIRG 2 BUC X 4.62 SURUB LEMN 1 BUC X 12.89 PRENADEZ 1 BUC X 8.32 CLASIC 5L 1 BUC X 40.59 BANDA MASCARE 10 BUC X 4.87 PENSULA 1 BUC X 10.92 ARECET 1 BUC X 9.83 FASETE 100 BUC X 0.5462 FIERESTRAU PENDULAR 1 BUC X 166.39 PANZA DECOPIR 1 BUC X 15.55 SURUB LEMN 1 SUT X 10.25 MATURA 2 BUC X 10.925 FERASTRAU 1 BUC X 19.33 FERASTRAU 1 BUC X 30.25 SURUB LEMN 1 SUT X 10.92 BALAMALE 13 BUC X 9.6638 PILA 4 BUC X 8.8225 ROTILA 1 BUC X 7.98 BALAMALE 2 BUC X 3.865 SURUB LEMN 2 SUT X 14.615 SACI GUNOI 2 BUC X 10.085 MANSUI 12 BUC X 2.5208