MATERIALE FINISAJE

    SEAP
    ID
    DA35237851
    Data
    12 Martie 2024
    Valoare
    1.858,83 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    3695158 - COLEGIUL NATIONAL DRAGOS VODA
    Localitate
    Sighetu Marmatiei, Maramures
    Furnizor
    27826188 - S.C. SC Karyluca Instal SRL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44110000-4 - Materiale de constructii (Rev.2)
    Descriere:
    DALTA SDS 1*70.59RON CUTTER 1*34.87RON LAME CUTTER 1*17.65RON MOX 1*52.94RON BANDA 3*15.97RON RE... mai departe
    Achizitii
    1.858,83 RON
    Cantitate: 1
    Unitate masura: bucata
    MATERIALE FINISAJE
    DALTA SDS 1*70.59RON CUTTER 1*34.87RON LAME CUTTER 1*17.65RON MOX 1*52.94RON BANDA 3*15.97RON REZERVOR TOALETA BETA 1*87.39RON RASCHETA PERETE 2*41.595RON LAME RASCHETA 2*7.98RON CANCIOC 1*20.59RON LAME PENDULAR 1*29.41RON GENUNCHIERE 1*22.27RON AMORSA 10L 2*25.21RON HOLSURUBURI 1000*0.1256RON PROFIL DE TRECERE 3*39.4967RON SET FIXARE RADIATOR 1*13.45RON CAPAC 3/4 2*3.78RON GARNITURA 3/4 2*0.25RON BUTUC 1*49.58RON ADERA FYBRO 3SACI*41.93RON NISIP USCAT 3*16.723RON AMORSA 3*16.81RON LACAT 2*7.98RON MANUSI 2*5.46RON DISC FLEX 1*75.63RON CAPAC TOALETA 6*42.86RON REZERVOR TOALETA 4*86.135RON HOLSURUBURI 1000*0.042RON HOLSURUBURI 100*0.2521RON BURGHIU 1*12.61RON