IDDA24107626
Data15 Octombrie 2019
ValoareStareOferta acceptata
Autoritatea contractantaLocalitateZalau, Salaj
FurnizorTipul contractuluiFurnizare
Cod CPVDescriere:ACHITAT MATERIALE INTRETINERE PACHET MATERIALE Produs UM Cantitate Pret CAP ARMAT BUC 4 7.14 PISTOL SILICON BUC 1 8.40 SCURGERE WC BUC 2 16.81 BATERIE BILA BUC 2 50.42 SILICON BUC 2 11.76 ELECTROZI BUC 2 25.21 VOPSEA ALBA BUC 4 14.29 ROBINET 1/2 BUC 3 17.65 ROBINET ¾ BUC 3 20.17 CORP CU LED NEON BUC 6 50.42 TUB NEON BUC 12 12.61 CONDUCTOR ML 20 0.84 ROB DB SERVICIU 1/2 BUC 3 15.97 TV PE 32 ML 4 2.10 MUFA PE 32 BUC 2 6.72 HOLSURUB+DIBLU BUC 15 2.52 PRIZA D B BUC 2 11.76 ROBINET FLOTOR BUC 2 18.49 RACORD FLEX BUC 4 8.40 VOPSEA MARO BUC 3 14.29 DILUANT BUC 2 7.56 SPUMA BUC 2 16.81 PRELUNGITOR BUC 1 16.81
Achizitii1.196,69 RON
Cantitate: 1
Unitate masura: bucata
PACHET MATERIALE
PACHET MATERIALE
Produs UM Cantitate Pret
CAP ARMAT BUC 4 7.14
PISTOL SILICON BUC 1 8.40
SCURGERE WC BUC 2 16.81
BATERIE BILA BUC 2 50.42
SILICON BUC 2 11.76
ELECTROZI BUC 2 25.21
VOPSEA ALBA BUC 4 14.29
ROBINET 1/2 BUC 3 17.65
ROBINET ¾ BUC 3 20.17
CORP CU LED NEON BUC 6 50.42
TUB NEON BUC 12 12.61
CONDUCTOR ML 20 0.84
ROB DB SERVICIU 1/2 BUC 3 15.97
TV PE 32 ML 4 2.10
MUFA PE 32 BUC 2 6.72
HOLSURUB+DIBLU BUC 15 2.52
PRIZA D B BUC 2 11.76
ROBINET FLOTOR BUC 2 18.49
RACORD FLEX BUC 4 8.40
VOPSEA MARO BUC 3 14.29
DILUANT BUC 2 7.56
SPUMA BUC 2 16.81
PRELUNGITOR BUC 1 16.81