pachet

    SEAP
    ID
    DA11557292
    Data
    12 Aprilie 2017
    Valoare
    228,2 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4406126 - Comuna Axente Sever (Primaria comunei Axente Sever)
    Localitate
    Axente Sever, Sibiu
    Furnizor
    32666806 - I.I. Muntean Ramona Claudia S.R.L.
    Tipul contractului
    -
    Cod CPV
    44330000-2 - Bare, tije, sarma si profile utilizate in constructii (Rev.2)
    Descriere:
    teava neagra 11/2(2buc),teava 3/4(1 buc),platband(1buc),electrozi 3.2(0.64 kg),surub autoforant 4.2*25(40buc),disc debitare inox proline 125*1.2(2buc).
    Achizitii
    228,2 RON
    Cantitate: 1
    Unitate masura: bucata
    pachet
    teava neagra 11/2(2buc),teava 3/4(1 buc),platband(1buc),electrozi 3.2(0.64 kg),surub autoforant 4.2*25(40buc),disc debitare inox proline 125*1.2(2buc).