41855707 / Serviciul de utilitati publice al comunei Roata de Jos, judetul Giurgiu / Roata de Jos, Giurgiu

    325 achizitii offline in valoare de 803.857,02 RON / 160.771,40 EUR

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    DAN2014759 - Furnizare combustibil

    1.911,89 RON / 382,38 EUR09134200-9 - Motorina (Rev.2)

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    5Oct.2023
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    DAN2014751 - Furnizare combustibil

    3.332,1 RON / 666,42 EUR09134200-9 - Motorina (Rev.2)

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    5Oct.2023
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    DAN2014693 - Furnizare combustibil

    3.390,09 RON / 678,02 EUR09134200-9 - Motorina (Rev.2)

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    5Oct.2023
    5Oct.2023
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    DAN2014670 - Furnizare combustibil

    2.304,18 RON / 460,84 EUR09134200-9 - Motorina (Rev.2)

    PublicatFurnizare
    5Oct.2023
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    DAN2014656 - Furnizare combustibil

    3.021,93 RON / 604,39 EUR09134200-9 - Motorina (Rev.2)

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    5Oct.2023
    5Oct.2023
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    DAN2014615 - FURNIZARE COMBUSTIBIL

    2.904,54 RON / 580,91 EUR09132000-3 - Benzina (Rev.2)

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    5Oct.2023
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    DAN2004606 - FURNIZARE COMBUSTIBILI

    1.332,22 RON / 266,44 EUR09132000-3 - Benzina (Rev.2)

    PublicatFurnizare
    22Sept.2023
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    DAN2004604 - Furnizare conbustibili

    2.114,66 RON / 422,93 EUR09134200-9 - Motorina (Rev.2)

    PublicatFurnizare
    22Sept.2023
    22Sept.2023
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    DAN2004601 - Furnizare combustibili

    1.463,79 RON / 292,76 EUR09134200-9 - Motorina (Rev.2)

    PublicatFurnizare
    22Sept.2023