Achizitie MATERIALE CONSTRUCTII/SANITARE

    SEAP
    ID
    DA34128178
    Data
    29 Septembrie 2023
    Valoare
    1.277,71 RON
    Stare
    Oferta acceptata
    Autoritatea contractantaLocalitate
    Turceni, Gorj
    FurnizorTipul contractului
    Furnizare
    Cod CPVDescriere:
    MATERIALE CONSTRUCTII/SANITARE
    Achizitii
    1.277,71 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET MATERIALE CONSTRUCTII/SANITARE
    AUTOCUT 25-2 PT FS80-120-2BUC; CORP NEON PRISMATIC 1X40-1BUC; ROBINET COLTAR 1/2-3/8 FERRO-1BUC; ROBINET FLOTOR 3/8 F90 LATERAL-2BUC; BATERIE LAVOAR+VENTIL Q01-1BUC; REZERVOR WC SANOBI PRACTIC-1BUC; COT TALPA 16X1/2-1BUC; PRELUNGITOR 5M START-1BUC; DIBLU+SURUB 10X200-4BUC; ZAVOR ROTUND 80-2BUC; SURUB CAP PLAT 4.2X25-10BUC; OIULITA CUPLARE M8X24-5BUC; TIJA FILETATA M8X1000-1BUC; CAPAC WC SANOBI BLUE/ALB-1BUC; RACORD WC EXTENSIBIL CU INSERTIE OTEL-2BUC; SIFON FLEXIBIL JOLLY FLEX 1 1/4-32MM-3BUC; COMUTATOR MANSON PROT-10BUC; TL-D 18W SNOW WHITE-2BUC; TUB NEON PHILIPS 36W+TAXA-8BUC; PAPUC CU 35/M10-10BUC; BANDA ELECT NEGRU 20MX19MM 53988-1BUC; CORP NEON 2X36W IP65-2BUC; PANASONIC INTRERUPATOR ST-1BUC; REZERVOR WC GEBERIT-1BUC; STARTER PHILIPS S104-65W-8BUC; STARTER PHILIPS 4-22 S2-2BUC; FY-10MM-3ML; TEAVA PVC 40 0.25M-2BUC; DISC ABR A60 EXTR 125X1-10BUC;