Achizitie materiale
SEAPIDStare
DA33977445
Data11 Septembrie 2023
Valoare1.221,98 RON
Oferta acceptata
Autoritatea contractantaLocalitatePersinari, Dambovita
FurnizorTipul contractuluiFurnizare
Cod CPVDescriere:"6002872" "RFT ROTILA D40CU PLACA BLOCARE 438.36.19" "40,64" "BUC" "6001663" "DIBLU TU 6X30 6000000603000" "8,40" "CUT" "6000702" "SD SURUB PAL /LEMN CAP INECAT3,5x35ZGPZ2" "5,04" "BUC" "7029541" "COADA DE LEMN LACUITA CU FILET 1,2M" "83,87" "BUC" "7039245" "FURTUN HIGH FLEX CONFORT 13MM 50M" "335,29" "BUC" "3020372" "CAPAC WC DRPL. WIRQUIN KADDA SARA BL.IN." "748,74" "BUC"
Achizitii1.221,98 RON
Cantitate: 1
Unitate masura: PAC
PACHET 102706981
"6002872" "RFT ROTILA D40CU PLACA BLOCARE 438.36.19" "40,64" "BUC"
"6001663" "DIBLU TU 6X30 6000000603000" "8,40" "CUT"
"6000702" "SD SURUB PAL /LEMN CAP INECAT3,5x35ZGPZ2" "5,04" "BUC"
"7029541" "COADA DE LEMN LACUITA CU FILET 1,2M" "83,87" "BUC"
"7039245" "FURTUN HIGH FLEX CONFORT 13MM 50M" "335,29" "BUC"
"3020372" "CAPAC WC DRPL. WIRQUIN KADDA SARA BL.IN." "748,74" "BUC"