Marfuri utilizate in constructii (Rev.2)
SEAPIDStare
DA35425332
Data04 Aprilie 2024
Valoare638,58 RON
Oferta acceptata
Autoritatea contractantaLocalitateCluj-Napoca, Cluj
FurnizorTipul contractuluiFurnizare
Cod CPVDescriere:5019067 EMAIL CORAL AQUA ROSU PASSION 2.5 L 1 BUC x 103,360 5019071 EMAIL CORAL AQUA VERDE ESMERALDA 2.5 L 1 BUC x 103,360 5019066 EMAIL CORAL AQUA GALBEN SOLAR 2.5 L 1 BUC x 103,360 5019065 EMAIL CORAL AQUA SILVER GREY 2.5 L 1 BUC x 103,360 5019072 EMAIL CORAL AQUA ALBASTRU SAFIR 2.5 L 1 BUC x 103,360 5013735 PENSULA PT.VOPSEA PE BAZA DE APA 100 MM 7 BUC x 13,799 7036962 PRELATA 2X3 M 70 G/MP 2 BUC x 12,595
Achizitii638,58 RON
Cantitate: 1
Unitate masura: pachet
pachet materiale de constructii
5019067 EMAIL CORAL AQUA ROSU PASSION 2.5 L 1 BUC x 103,360
5019071 EMAIL CORAL AQUA VERDE ESMERALDA 2.5 L 1 BUC x 103,360
5019066 EMAIL CORAL AQUA GALBEN SOLAR 2.5 L 1 BUC x 103,360
5019065 EMAIL CORAL AQUA SILVER GREY 2.5 L 1 BUC x 103,360
5019072 EMAIL CORAL AQUA ALBASTRU SAFIR 2.5 L 1 BUC x 103,360
5013735 PENSULA PT.VOPSEA PE BAZA DE APA 100 MM 7 BUC x 13,799
7036962 PRELATA 2X3 M 70 G/MP 2 BUC x 12,595