PACHET MATERIALE INTRETINERE

    SEAP
    ID
    DA32875877
    Data
    24 Martie 2023
    Valoare
    225,97 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    10084149 - COMPANIA DE APA TARGOVISTE- DAMBOVITA
    Localitate
    Targoviste, Dambovita
    Furnizor
    6721189 - BUROM COM SRL
    Tipul contractului
    Furnizare
    Cod CPV
    44411000-4 - Articole sanitare (Rev.2)
    Descriere:
    CABLU 2 X 0.75 = 15 X 1.68 DOZA PATRATA 80 X 80 = 1 X 5.46 CANAL CABLU 12 X 12 = 6 X 2.86 COT WC = 4 X 23.53 BUTELIE GAZ = 1 X 5.88 LAMPA GAZ PIEZZO = 1 X 58.82 RACORD 1/2-1/2 40 CM = 1 X 9.24 RACORD 1/2-1/2 50 CM = 1 X 10.08
    Achizitii
    225,97 RON
    Cantitate: 1
    Unitate masura: BUC.
    PACHET MATERIALE INTRETINERE
    CABLU 2 X 0.75 = 15 X 1.68 DOZA PATRATA 80 X 80 = 1 X 5.46 CANAL CABLU 12 X 12 = 6 X 2.86 COT WC = 4 X 23.53 BUTELIE GAZ = 1 X 5.88 LAMPA GAZ PIEZZO = 1 X 58.82 RACORD 1/2-1/2 40 CM = 1 X 9.24 RACORD 1/2-1/2 50 CM = 1 X 10.08