IDDA34247601
Data13 Octombrie 2023
ValoareStareOferta acceptata
Autoritatea contractantaLocalitateSuplacu de Barcau, Bihor
FurnizorTipul contractuluiFurnizare
Cod CPVDescriere:Adeziv pol 40 sac x 29,411, Amorsa 1 buc x 66,386, Baterie 7 buc x 26,05, Butuc 3 buc x 54,621, Coltar cu plasa 85 buc x 4,623, Disc 15 buc 6,723, Electrozi 6 kg x 30,252, Maner usa 4 buc x 42,016, Panou led 1 buc x 83,193, Plasa fibra de sticla 3 sul x 126,89, Prelungitor 2 buc x 49,579, Robinet 10 buc x 21,848, Tija filetata 28 buc x 8,404, Tub flexibil 10 buc x 10,084, Vopsea email 15 buc x 28,151, Vopsea 2,5l 3 buc x 69,747, Vopsea lav 2 buc x 272,27, Zar 2 buc x 37,815.
Achizitii4.801,75 RON
Cantitate: 1
Unitate masura: bucata
DIVERSE MATERIALE DE CONSTRUCTII
Adeziv pol 40 sac x 29,411, Amorsa 1 buc x 66,386, Baterie 7 buc x 26,05, Butuc 3 buc x 54,621, Coltar cu plasa 85 buc x 4,623, Disc 15 buc 6,723, Electrozi 6 kg x 30,252, Maner usa 4 buc x 42,016, Panou led 1 buc x 83,193, Plasa fibra de sticla 3 sul x 126,89, Prelungitor 2 buc x 49,579, Robinet 10 buc x 21,848, Tija filetata 28 buc x 8,404, Tub flexibil 10 buc x 10,084, Vopsea email 15 buc x 28,151, Vopsea 2,5l 3 buc x 69,747, Vopsea lav 2 buc x 272,27, Zar 2 buc x 37,815.