FERONERIE

    SEAP
    ID
    DA25768002
    Data
    10 Iunie 2020
    Valoare
    375,77 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4410623 - ORASUL MARASESTI
    Localitate
    Marasesti, Vrancea
    Furnizor
    1458180 - SC COMAR GR SRL
    Tipul contractului
    Furnizare
    Cod CPV
    44423000-1 - Diverse articole (Rev.2)
    Descriere:
    butuc 21.01,teava zincata 16.81,conector furtun 2.53,niplu 4.21,coliere plastic 0.26,banda teflon 2.53,panze flex 2.10,panza flex 5.05,canal cablu 5.05,bateriir6 2.10,ochelari 4.21,grebla+coada 18.49,aspersor 8.41,prelungitor 31.94,gratar 3.37,lacat 11.77,belciuge 2.78,bat. chiuveta 31.94,red 50-40 3.37,cot 40 2.10,ramificatie 5.89,teava 40-1m 4.21,teava 40-0.5 m 2.53,racord scurgere 6.73,niplu1/2 2.53,gletiera 10.93,butuc 16.81,manusi 3.37
    Achizitii
    375,77 RON
    Cantitate: 1
    Unitate masura: bucata
    FERONERIE
    butuc 21.01,teava zincata 16.81,conector furtun 2.53,niplu 4.21,coliere plastic 0.26,banda teflon 2.53,panze flex 2.10,panza flex 5.05,canal cablu 5.05,bateriir6 2.10,ochelari 4.21,grebla+coada 18.49,aspersor 8.41,prelungitor 31.94,gratar 3.37,lacat 11.77,belciuge 2.78,bat. chiuveta 31.94,red 50-40 3.37,cot 40 2.10,ramificatie 5.89,teava 40-1m 4.21,teava 40-0.5 m 2.53,racord scurgere 6.73,niplu1/2 2.53,gletiera 10.93,butuc 16.81,manusi 3.37