Pachet materiale intretinere

    SEAP
    ID
    DA24782458
    Data
    20 Decembrie 2019
    Valoare
    926,47 RON
    Stare
    Oferta acceptata
    Autoritatea contractantaLocalitate
    Baia Mare, Maramures
    FurnizorTipul contractului
    Furnizare
    Cod CPVDescriere:
    baterii 4buc x 50.4202ron; conectori 8buc x 8.4034ron; niplu 3buc x 2.6210ron; garniture 10buc x 0.16807ron; butuc yala 2buc x 49.5798ron; sifon chiuveta 5buc x 5.4621ron; bec led 5buc x 10.0840ron; corp neon 2*36 2buc x 65.6462ron; tub neon 36w 14buc x 5.4621ron; support sapun lichid 3buc x 44.6378ron; prelungitor 1buc x 55.4622ron; tub neon 18w 10buc x 5.4622ron; spuma 1buc x 20.1681ron
    Achizitii
    926,47 RON
    Cantitate: 1
    Unitate masura: bucata
    pachet feronerie
    baterii 4buc x 50.4202ron; conectori 8buc x 8.4034ron; niplu 3buc x 2.6210ron; garniture 10buc x 0.16807ron; butuc yala 2buc x 49.5798ron; sifon chiuveta 5buc x 5.4621ron; bec led 5buc x 10.0840ron; corp neon 2*36 2buc x 65.6462ron; tub neon 36w 14buc x 5.4621ron; support sapun lichid 3buc x 44.6378ron; prelungitor 1buc x 55.4622ron; tub neon 18w 10buc x 5.4622ron; spuma 1buc x 20.1681ron;