PACHET MATERIALE

    SEAP
    ID
    DA26605221
    Data
    19 Octombrie 2020
    Valoare
    1.740,05 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4512259 - COMUNA NIMIGEA
    Localitate
    Nimigea de Jos, Bistrita-Nasaud
    Furnizor
    33954106 - LORIVAS EXPRES SRL
    Tipul contractului
    Furnizare
    Cod CPV
    44100000-1 - Materiale de constructii si articole conexe (Rev.2)
    Descriere:
    Electrozi-7.5kg, Vopse-6buc, Diluant-12buc, Var-9buc, Banda Marcare-10buc, Manusi-20buc, Galeata-5buc, Bidinea-4buc, Banda adeziva-1buc, Baterie Duracel-5buc, Roaba-1buc, Secure despicat-1buc, Coada Lemn-20buc, Ulei Ungere-4buc, Suruburi-60buc, Piulita-60buc, Saiba-60buc, Lipici-16buc, Prelungitor-3buc, Becuri-10buc, Becuri-2buc, Cater-1buc, Caiete-10buc, Pix Pilot-2buc, Pioneza-2buc
    Achizitii
    1.740,05 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET MATERIALE
    Electrozi-7.5kg, Vopse-6buc, Diluant-12buc, Var-9buc, Banda Marcare-10buc, Manusi-20buc, Galeata-5buc, Bidinea-4buc, Banda adeziva-1buc, Baterie Duracel-5buc, Roaba-1buc, Secure despicat-1buc, Coada Lemn-20buc, Ulei Ungere-4buc, Suruburi-60buc, Piulita-60buc, Saiba-60buc, Lipici-16buc, Prelungitor-3buc, Becuri-10buc, Becuri-2buc, Cater-1buc, Caiete-10buc, Pix Pilot-2buc, Pioneza-2buc