MATERIALE INTRETINERE SI REPARATII

    SEAP
    ID
    DA35270552
    Data
    15 Martie 2024
    Valoare
    1.522,62 RON
    Stare
    Oferta acceptata
    Autoritatea contractantaLocalitate
    Calarasi, Calarasi
    FurnizorTipul contractului
    Furnizare
    Cod CPVDescriere:
    BANDA HARTIE 50MM-3BUC,LAVABIL OSKAR 15L COLOR-1BUC,GRATAR TRAFALET MARE-1BUC,TRAFALET PROFI-1BUC,PREL TRAFALET 2M-1BUC,CUPLA CAUCIUC-2BUC,MARKAR-2BUC,PPR RACORD 20 FE-4BUC,RACORD 30CM-2BUC,BZ NIPLU 1/2-4BUC,PPR COT 20-4BUC,AERISITOR CALORIFER-2BUC,PPR MUFA 20-4BUC,ROBINET DS 1/2-2BUC,LACAT 265-10BUC,TUB NEON 36W-25BUC,STARTER-25BUC,RULETA 5M PROF-1BUC,RULETA 10M PROF-1BUC,VAR-10 SACI, ARACET 5KG-4BUC, BIDINEA PLASTIC-10BUC
    Achizitii
    1.522,62 RON
    Cantitate: 1
    Unitate masura: bucata
    MATERIALE INTRETINERE SI REPARATII
    PACHET:BANDA HARTIE 50MM-3BUC,LAVABIL OSKAR 15L COLOR-1BUC,GRATAR TRAFALET MARE-1BUC,TRAFALET PROFI-1BUC,PREL TRAFALET 2M-1BUC,CUPLA CAUCIUC-2BUC,MARKAR-2BUC,PPR RACORD 20 FE-4BUC,RACORD 30CM-2BUC,BZ NIPLU 1/2-4BUC,PPR COT 20-4BUC,AERISITOR CALORIFER-2BUC,PPR MUFA 20-4BUC,ROBINET DS 1/2-2BUC,LACAT 265-10BUC,TUB NEON 36W-25BUC,STARTER-25BUC,RULETA 5M PROF-1BUC,RULETA 10M PROF-1BUC,VAR-10SACI,ARACET 5KG-4BUC,BIDINEA PLASTIC-10BUC.