pachet materiale intretinere

    SEAP
    ID
    DA30005131
    Data
    22 Februarie 2022
    Valoare
    974,79 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    566787 - AQUABIS BISTRITA-NASAUD
    Localitate
    Bistrita, Bistrita-Nasaud
    Furnizor
    16802264 - SANELUXMAR CONSTRUCT srl
    Tipul contractului
    Furnizare
    Cod CPV
    44100000-1 - Materiale de constructii si articole conexe (Rev.2)
    Descriere:
    Aprov.-SECTII-cordelina 50x5.46, set imbus 1x29.41, carabina 4x7.56, surub+piulita 25x0.84, coliere plastic 1x21.01, coliere plastic 1x16.81, banda gri 1x37.82, lopata+coada 2x36.98, tarnacop+coada 2x48.74, cleste 1x16.81, sifon 1x8.40, colier 1x4.20, pasta 1x51.26, spuma 1x23.53, ciment 5x15.13, butelie gaz 1x107.56, vopsea 2x17.65, sarpe desfundata 1x31.09, colier 4x5.04
    Achizitii
    974,79 RON
    Cantitate: 1
    Unitate masura: bucata
    pachet materiale intretinere
    cordelina 50x5.46, set imbus 1x29.41, carabina 4x7.56, surub+piulita 25x0.84, coliere plastic 1x21.01, coliere plastic 1x16.81, banda gri 1x37.82, lopata+coada 2x36.98, tarnacop+coada 2x48.74, cleste 1x16.81, sifon 1x8.40, colier 1x4.20, pasta 1x51.26, spuma 1x23.53, ciment 5x15.13, butelie gaz 1x107.56, vopsea 2x17.65, sarpe desfundata 1x31.09, colier 4x5.04.