PACHET MATERIALE DE REPARATII RUTIERE

    SEAP
    ID
    DA22833630
    Data
    15 Aprilie 2019
    Valoare
    762,28 RON
    Stare
    Oferta acceptata
    Autoritatea contractantaLocalitate
    Lupeni, Harghita
    FurnizorTipul contractului
    Furnizare
    Cod CPVDescriere:
    PACHET MATERIALE DE REPARATII RUTIERE
    Achizitii
    762,28 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET MATERIALE DE REPARATII RUTIERE
    VAR PRAF 20KG-5SACI-54,62RON SARMA ZINCATA 1,2MM-0,35KG-1,76RON DIN934 PIULITA HEX M12-40BUC-9,08RON EMAIL IDEEA ALB POLAR 0,75LIT-1BUC-14,29RON DILUANT NITRO-1BUC-11,76RON ELECTRODA SUPERTITFIN 2,5-4,50KG-79,41RON CAPSATOR METALIC 4-14MM-1BUC-43,70RON CAPSE TIP14MM-2BUC-6,72RON DIN7505 SURUB PAL 3X18MM-10BUC-2,52 RON BIT MILWAUKKEE PZ-1BUC - 2,10RON SARMA ZN 1,2MM-0,80KG-4,03RON DIN1480INTINZATOR M12-5BUC-29,41RON COLIER PLASTIC HAUPA 203X4,6NEGRU-5PACHET-54,62RON CABLU OTEL CONSTR6MM-100M-252,10RON COZI UNELTE -3BUC-18,91 LOPATA DREPTUNGHIULARA CU BORDURA -3BUC-42,86RON FOLIE PVC NATUR -1,7KG-20,71RON SNUR 3,5MM TORNADO-46M-30,92, COLIER PLASTIC HAUPA 302X4,8-2PACHET-31,93RON BRIDA CU BOLT 10MM-2BUC-2,52RON DIN1480INTINZATOR M12-4BUC-23,53 PETRAX MANUSI PROTECTIE -1PERECHE-5,88RON COADA LEMN LACUIT 120CM-1BUC-2,52RON STECHER CAUCIUC-1BUC-7,56RON BNADA SEMNALIZARE ALB/ROSU 100M-1BUC-8,82RON