PACHET MATERIALE INTRETINERE NUMAR DE REFERINTA: 254

    SEAP
    ID
    DA34633426
    Data
    06 Decembrie 2023
    Valoare
    242,5 RON
    Stare
    Oferta acceptata
    Autoritatea contractantaLocalitate
    Pitesti, Arges
    FurnizorTipul contractului
    Furnizare
    Cod CPVDescriere:
    PACHET MATERIALE INTRETINERE NUMAR DE REFERINTA: 254
    Achizitii
    242,5 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET MATERIALE INTRETINERE
    1 DIBLU PERCUTIE 10X100 15 BUC 1.26 2 CARTUS ANCORA CHIM MOPOLY 300ML 1 BUC 38.66 3 CARTUS ANCORA CHIM MOPOLY 300ML 1 BUC 38.66 4 DIBLU PVC FI 6 20 BUC 0.05 5 HOLTZSURUB 4X40 20 BUC 0.08 6 DIBLU PERCUTIE 8X80 15 BUC 0.42 7 DIBLU PERCUTIE 8X100 15 BUC 0.42 8 Disc klingspor 125x1 mm6 1 BUC 5.88 9 CUIE SPEC/KG 0.25 KG 15.13 10 CUIE TABLA /KG 0.3 KG 14.29 11 DIBLU PVC FI 6 20 BUC 0.05 12 HOLTZSURUB 4X40 20 BUC 0.08 13 DIBLU PERCUTIE 8X80 10 BUC 0.42 14 DIBLU PERCUTIE 8X100 10 BUC 0.42 15 PISTOL CU GHIDAJ 1 BUC 15.13 16 BISON SILICON SANITAR TRANSPARENT 1 BUC 18.91 17 DIBLU PVC FI 6 20 BUC 0.05 18 HOLTZSURUB 4X40 20 BUC 0.08 19 BURGHIU DE IMPACT SDS 6X160 1 BUC 12.61 20 VARTA 4223 BATERIE V23GA 2 BUC 5.88 21 BATERII R6-R3 8 BUC 2.94 22 BRONZ ARGINTIU 100ML 1 BUC 3.36 23 CLEME-PPR-32-40-50 2 BUC 0.42 24 Disc reisser 2 BUC 8.4 25 DIBLU PVC FI 8 10 BUC 0.06