Marfuri utilizate in constructii (Rev.2)

    SEAP
    ID
    DA35425332
    Data
    04 Aprilie 2024
    Valoare
    638,58 RON
    Stare
    Oferta acceptata
    Autoritatea contractantaLocalitate
    Cluj-Napoca, Cluj
    FurnizorTipul contractului
    Furnizare
    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
    Achizitii
    638,58 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