MATERIALE INTRETINERE

    SEAP
    ID
    DA29051433
    Data
    19 Octombrie 2021
    Valoare
    939,08 RON
    Stare
    Oferta acceptata
    Autoritatea contractantaLocalitate
    Baia Mare, Maramures
    FurnizorTipul contractului
    Furnizare
    Cod CPVDescriere:
    maner usa boy 2buc x 25.2101ron; broasca usa 90 y 10buc x 22.6891ron; butuc 60mm 10buc x 27.7311ron; bec 100w 10buc x 10.9244ron; diblu 8+h50buc x 0.4622ron; diblu 10+h 50buc x 0.8403ron; agatatori cuier 50buc x 4.2017ron
    Achizitii
    939,08 RON
    Cantitate: 1
    Unitate masura: bucata
    pachet feronerie
    maner usa boy 2buc x 25.2101ron; broasca usa 90 y 10buc x 22.6891ron; butuc 60mm 10buc x 27.7311ron; bec 100w 10buc x 10.9244ron; diblu 8+h50buc x 0.4622ron; diblu 10+h 50buc x 0.8403ron; agatatori cuier 50buc x 4.2017ron;