PACHET MATERIALE

    SEAP
    ID
    DA24212295
    Data
    25 Octombrie 2019
    Valoare
    696,22 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4368049 - Comuna Lupeni
    Localitate
    Lupeni, Harghita
    Furnizor
    17443177 - S.C. FANMIS CSERE S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44113700-2 - Materiale de reparatii rutiere (Rev.2)
    Descriere:
    PACHET MATERIALE
    Achizitii
    696,22 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET MATERIALE DE REPARATII RUTIERE
    BEC LED NORMAL 15W E27-7BUC-152,94RON DIN7505 SURUB PAL 5X20-50BUC-2,10RON COYI UNELTE-2BUC-12,61RON COADA LEMN LACUIT -1BUC-2,52RON VOPSEA COLORATA KITTFORT -1BUC-84,87RON VOPSEA ALBA INT 5LIT-4BUC-151,26RON VOPSEA COLORATA KITTFORT 2,5LIT-2BUC-100,84RON FOLIE PROTECTIE F4-6BUC-60,50RON BANDA DE MASCARE 38/40-6BUC-30,25RON GRATAR VOPSEA 270MM-3BUC-7,56RON MANER TRAFELAT MT4-3BUC-13,87RON MANER TELESCOPIC 3M-1BUC-15,13RON PETRAX MANUSI PROTECTIE -4PERECHE-23,53RON PENSULA MANER ROSU 70MM-3BUC-12,61RON PENSULA MANER ROSU 40MM-3BUC-8,82RON PRELUNGITOR 3P 3M-1BUC-16,81RON