MATERIALE INTRETINERE
SEAPIDStare
DA25933481
Data08 Iulie 2020
Valoare2.002,54 RON
Oferta acceptata
Autoritatea contractantaLocalitatePuchenii Mari, Prahova
FurnizorTipul contractuluiFurnizare
Cod CPVDescriere:MATERIALE INTRETINERE
Achizitii2.002,54 RON
Cantitate: 1
Unitate masura: bucata
MATERIALE INTRETINERE PRIMARIA PUCHENII MARI
EMAIL IDEEA NEGRU E51900-C4L KOBER 1 buc 63,8
DILUANT PT PROD ALCHID D551-P0.9L KOBER 4 buc 7,97
MANUSI PIELE INTEGRALA BOVINA+SPAIT 1219/1220/MAR 10 1 buc 13,5
MANUSI WELDER KEVLAR 1801K 1 buc 22,18
SD SURUB AUTOF CAP HEX 4.8X25 ZG/ZA 7504K SW8 196.49.01 SD 500 buc 0,14
ELECTROZI REZISTARC 2,5X350 W000387723 4 kg 12,13
PENSULA SERIA 53 50MM FIR NAT MANER LEMN 0200-534450 2 buc 7,72
TEAVA RECTANGULARA 60X40X3 8 buc 91,08
OTEL LAT 60X6 1 buc 72,61
TABLA ZINCATA CUTATA 0.25X860X2000 8 buc 21,76
POLICARBONAT 8MM BRONZ 2,1X6 2 buc 380,22