Achizitionare materiale de constructii si articole conexe
SEAPIDStare
DA34026197
Data15 Septembrie 2023
Valoare3.222,47 RON
Oferta acceptata
Autoritatea contractantaLocalitateArad, Arad
FurnizorTipul contractuluiFurnizare
Cod CPVDescriere:Achizitionare materiale de constructii si articole conexe conform ref.3718/07.09.2023, 3627/01.09.2023, 3626/01.09.2023, 3617/01.09.2023, 3618/01.09.2023, 3619/01.09.2023, 3620/01.09.2023, 3621/01.09.2023, 3623/01.09.2023, 3622/01.09.2023 ale Gospodaririi Comunale Arad in vederea desfasurarii conforme a activitatii subscrisei.
Achizitii3.222,47 RON
Cantitate: 1
Unitate masura: bucata
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