Materiale de constructii

    SEAP
    ID
    DA35311484
    Data
    20 Martie 2024
    Valoare
    3.287,4 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4270732 - ORASUL TALMACIU
    Localitate
    Talmaciu, Sibiu
    Furnizor
    6583752 - UTIL COM
    Tipul contractului
    Furnizare
    Cod CPV
    44100000-1 - Materiale de constructii si articole conexe (Rev.2)
    Descriere:
    PREZENTA ACHIZITIE REPREZINTA COMANDA FERMA pronto detergent 1buc,domestos 750ml 3buc, set surub 30buc,lipici soareci 1buc,broasca usa 2buc,yala aplicata 11buc,coltar 60 2buc,sild usa 2buc,butuc centrat 6buc, triplu steker 6buc,cap ph2 7buc,diblu tox10 47buc,surub tn 70 1buc,cablu 3*1.5 26ml,spuma 750ml 2buc,cupla 6p 6buc,ciment 1sac,manusi lucru48buc,manusi latex 5buc,silicon polimax 1buc,saci menaj 240l 45buc,tavlou 2p 1buc,sigurante fn. 25 2buc
    Achizitii
    3.287,4 RON
    Cantitate: 1
    Unitate masura: bucata
    Materiale de constructii
    pronto detergent 1buc,domestos 750ml 3buc, set surub 30buc,lipici soareci 1buc,broasca usa 2buc,yala aplicata 11buc,coltar 60 2buc,sild usa 2buc,butuc centrat 6buc, triplu steker 6buc,cap ph2 7buc,diblu tox10 47buc,surub tn 70 1buc,cablu 3*1.5 26ml,spuma 750ml 2buc,cupla 6p 6buc,ciment 1sac,manusi lucru48buc,manusi latex 5buc,silicon polimax 1buc,saci menaj 240l 45buc,tavlou 2p 1buc,sigurante fn. 25 2buc