Materiale intretinere

    SEAP
    ID
    DA33360096
    Data
    29 Mai 2023
    Valoare
    2.452,26 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4404583 - Comuna Haghig
    Localitate
    Haghig, Covasna
    Furnizor
    41797185 - S.C. MIREARENT CONS S.R.L. S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44423000-1 - Diverse articole (Rev.2)
    Descriere:
    MUFA COMPRESIE 2 BUC 12 lei/buc; TOPOR 1 BUC 260 lei/buc; CHINGA 2 BUC 116 lei/buc; ROL 73X170 1 BUC 98 lei/buc; INGRASAMANT GAZON 3 BUC 210 lei/buc; PULVERIZATOR 16L 2 BUC 272 lei/buc; SURUB 0,172 KG 112 lei/kg; PISTOL PROF PT SILICON SALAM 1 BUC 124 lei/buc; SIKAFLEX 11 FC ALB 1 BUC 95 lei/buc; BATERII AA 1 BUC 27 lei/buc; SEIF ELECTRONIC 1 BUC 399 lei/buc
    Achizitii
    2.452,26 RON
    Cantitate: 1
    Unitate masura: pachet
    Materiale intretinere
    MUFA COMPRESIE 2 BUC 12 lei/buc; TOPOR 1 BUC 260 lei/buc; CHINGA 2 BUC 116 lei/buc; ROL 73X170 1 BUC 98 lei/buc; INGRASAMANT GAZON 3 BUC 210 lei/buc; PULVERIZATOR 16L 2 BUC 272 lei/buc; SURUB 0,172 KG 112 lei/kg; PISTOL PROF PT SILICON SALAM 1 BUC 124 lei/buc; SIKAFLEX 11 FC ALB 1 BUC 95 lei/buc; BATERII AA 1 BUC 27 lei/buc; SEIF ELECTRONIC 1 BUC 399 lei/buc