IDDA28623865
Data25 August 2021
ValoareStareOferta acceptata
Autoritatea contractantaLocalitateSecuieni, Bacau
FurnizorTipul contractuluiFurnizare
Cod CPVDescriere:CM9 1sacx23=23 ron, VAR 8.5 L 1bucx65=65ron, AMORSA 5L 1bucx15=15ron, CARTON V4 1valx115=115 ron, GRESIE 1MPx40=40ron, CIMENT 40kg 2sacix23=46ron, AFF 1sacx12=12ron, DISC 230 1bucx12=12ron, ELECTROZI 3 1kgx13=13ron, ROABA 1bucx175=175ron, SAPA+COADA 1bucx40=40ron, BRONZ ARGINTIU 12bucx3=36ron, AMORSA 5L 1bucx18=18ron, SURUBURI 8x100 8bucx2=16ron. Total cu tva 626 ron
Achizitii526,05 RON
Cantitate: 1
Unitate masura: bucata
PACHET CARTON+MATERIALE
CM9 1sacx23=23 ron, VAR 8.5 L 1bucx65=65ron, AMORSA 5L 1bucx15=15ron, CARTON V4 1valx115=115 ron, GRESIE 1MPx40=40ron, CIMENT 40kg 2sacix23=46ron, AFF 1sacx12=12ron, DISC 230 1bucx12=12ron, ELECTROZI 3 1kgx13=13ron, ROABA 1bucx175=175ron, SAPA+COADA 1bucx40=40ron, BRONZ ARGINTIU 12bucx3=36ron, AMORSA 5L 1bucx18=18ron, SURUBURI 8x100 8bucx2=16ron. Total cu tva 626 ron