materiale de constructii

    SEAP
    ID
    DA29696019
    Data
    28 Decembrie 2021
    Valoare
    2.877,73 RON
    Stare
    Oferta acceptata
    Autoritatea contractantaLocalitate
    Hartiesti, Arges
    FurnizorTipul contractului
    Furnizare
    Cod CPVDescriere:
    CAPRIOR8/8/4M, CUIE KG3, NEGRESE3.5/4.5 100BUC, COLTARE METALICE10BUC, CUIE AUTOPERFORANTE250BUC, POLICARBONAT1BUC, MUFA DE329BUC, PINZA BONFAIER1BUC. 0.5KG ELECTROZI, 688MPHD DE32, DOP DE 32 1BUC, ROBINET3/4 1BUC, COT DE 32 1BUC, SORB 1BUC, MUFA/FE/32/1BUC, RECTANGULARA40/40/30/4M, COT/110/1BUC
    Achizitii
    2.877,73 RON
    Cantitate: 1
    Unitate masura: bucata
    materiale de constructii
    CAPRIOR8/8/4M, CUIE KG3, NEGRESE3.5/4.5 100BUC, COLTARE METALICE10BUC, CUIE AUTOPERFORANTE250BUC, POLICARBONAT1BUC, MUFA DE329BUC, PINZA BONFAIER1BUC. 0.5KG ELECTROZI, 688MPHD DE32, DOP DE 32 1BUC, ROBINET3/4 1BUC, COT DE 32 1BUC, SORB 1BUC, MUFA/FE/32/1BUC, RECTANGULARA40/40/30/4M, COT/110/1BUC,