RO17051580 / S.C. MARANKIM S.R.L. / Topolovatu Mare, Romania
455 achizitii offline in valoare de 174.069,91 RON / 34.813,98 EUR
Pagina 14 din 455 rezultate
DAN1437777 - ACHIZITIE SPRAY MARCAJ - 20 BUC
504,2 RON / 100,84 EUR44810000-1 - Vopsele (Rev.2)
2512589 Orasul Recas
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RO17051580 S.C. MARANKIM S.R.L.
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DAN1437776 - ACHIZITIE MANUSI - 20 BUC
168,07 RON / 33,61 EUR18424000-7 - Manusi (Rev.2)
2512589 Orasul Recas
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RO17051580 S.C. MARANKIM S.R.L.
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DAN1437774 - ACHIZITIE ULEI LANT - 15 L
189,08 RON / 37,82 EUR09211000-1 - Uleiuri lubrifiante si agenti lubrifianti (Rev.2)
2512589 Orasul Recas
Localitate:RecasJudet:Timis
RO17051580 S.C. MARANKIM S.R.L.
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DAN1437773 - ACHIZITIE FIR COSITOARE - 10 BUC
1.500 RON / 300,00 EUR16160000-4 - Diverse echipamente de gradinarit (Rev.2)
2512589 Orasul Recas
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RO17051580 S.C. MARANKIM S.R.L.
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DAN1437378 - ACHIZITIE SFOARA CORDELINA Q4 - 5 BUC
340 RON / 68,00 EUR39541140-9 - Sfori (Rev.2)
2512589 Orasul Recas
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RO17051580 S.C. MARANKIM S.R.L.
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DAN1437372 - ACHIZITIE CARTON BITUMINAT - 4 BUC
235,29 RON / 47,06 EUR44113300-8 - Materiale bitumate (Rev.2)
2512589 Orasul Recas
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RO17051580 S.C. MARANKIM S.R.L.
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DAN1437369 - ACHIZITIE MANUSI - 20 BUC
168,07 RON / 33,61 EUR18424000-7 - Manusi (Rev.2)
2512589 Orasul Recas
Localitate:RecasJudet:Timis
RO17051580 S.C. MARANKIM S.R.L.
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DAN1437361 - ACHIZITIE FOLIE DE AMBALARE -12 ROLURI
352,94 RON / 70,59 EUR44172000-6 - Folii (constructii) (Rev.2)
2512589 Orasul Recas
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RO17051580 S.C. MARANKIM S.R.L.
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DAN1437351 - ACHIZITIE GREBLA METAL + COADA - 15 BUC
516,81 RON / 103,36 EUR44511340-0 - Greble (Rev.2)
2512589 Orasul Recas
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RO17051580 S.C. MARANKIM S.R.L.
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DAN1437342 - ACHIZITIE SAPE + COADA - 15 BUC
453,78 RON / 90,76 EUR44511330-7 - Sape (Rev.2)
2512589 Orasul Recas
Localitate:RecasJudet:Timis
RO17051580 S.C. MARANKIM S.R.L.
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DAN1437340 - ACHIZITIE FURCA + COADA - 15 BUC
516,81 RON / 103,36 EUR44511200-7 - Furci de gradina (Rev.2)
2512589 Orasul Recas
Localitate:RecasJudet:Timis
RO17051580 S.C. MARANKIM S.R.L.
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DAN1437336 - ACHIZITIE LOPATA + COADA - 15 BUC
453,78 RON / 90,76 EUR44511120-2 - Lopeti (Rev.2)
2512589 Orasul Recas
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RO17051580 S.C. MARANKIM S.R.L.
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DAN1437159 - ACHIZITIE GREBLA METAL + COADA - 1 BUC
26,05 RON / 5,21 EUR44511340-0 - Greble (Rev.2)
2512589 Orasul Recas
Localitate:RecasJudet:Timis
RO17051580 S.C. MARANKIM S.R.L.
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DAN1437143 - ACHIZITIE BAROS - 4 BUC
470,6 RON / 94,12 EUR44512000-2 - Diverse scule de mana (Rev.2)
2512589 Orasul Recas
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RO17051580 S.C. MARANKIM S.R.L.
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DAN1437136 - ACHIZITIE MANUSI - 40 BUC
336,14 RON / 67,23 EUR18424000-7 - Manusi (Rev.2)
2512589 Orasul Recas
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RO17051580 S.C. MARANKIM S.R.L.
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DAN1437121 - ACHIZITIE FIR COSITOR ROLA MARE - 20 BUC
3.000 RON / 600,00 EUR16160000-4 - Diverse echipamente de gradinarit (Rev.2)
2512589 Orasul Recas
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RO17051580 S.C. MARANKIM S.R.L.
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DAN1414351 - ACHIZITIE PLASA SUDATA 4 X 10 X 10 - 5 BUC
369,75 RON / 73,95 EUR44313000-7 - Plasa metalica (Rev.2)
2512589 Orasul Recas
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RO17051580 S.C. MARANKIM S.R.L.
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DAN1414349 - ACHIZITIE CIMENT 40 SACI
773,11 RON / 154,62 EUR44111200-3 - Ciment (Rev.2)
2512589 Orasul Recas
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RO17051580 S.C. MARANKIM S.R.L.
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DAN1414346 - ACHIZITIE MANUSI - 10 BUC
84,03 RON / 16,81 EUR18424000-7 - Manusi (Rev.2)
2512589 Orasul Recas
Localitate:RecasJudet:Timis
RO17051580 S.C. MARANKIM S.R.L.
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DAN1414342 - ACHIZITIE MATURI - 5 BUC
84,03 RON / 16,81 EUR39224100-9 - Maturi (Rev.2)
2512589 Orasul Recas
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RO17051580 S.C. MARANKIM S.R.L.
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