Materiale intretinere
SEAPIDStare
DA35600559
Data24 Aprilie 2024
Valoare2.093,82 RON
Oferta acceptata
Autoritatea contractantaLocalitateZam, Hunedoara
FurnizorTipul contractuluiFurnizare
Cod CPVDescriere:Materiale intretinere
Achizitii2.093,82 RON
Cantitate: 1
Unitate masura: bucata
PACHET MATERIALE
2020004 BURLAN INOX D200 L=0,5M BUC 1 X 97,48
2015265 SIFON PARDOSEALA 250X250 TER01-1325G BUC 3 X 31,05
1064897 SET 45 BITI EXTRA+SURUBELNITA 2607017692 SET 1 X 114,29
1028970 SURUB LEMN VBU-PRO 4X45 07105d4004500 CUT 2 X 31,94
1021904 2 PANZE SABIE S 1411 DF 2609256713 BUC 1 X 32,77
1038133 PANZA FER SABIE S1131L 2609256702 BUC 1 X 34,91
1071888 PANZA FER SABIE S1167XHM 2608900398 BUC 1 X 78,50
1027859 CLESTE TAIAT TEVI PVC 3-42 MM D BUC 1 X 105,88
3025884 RIGOLA DUS SQUARE 650 GRATAR INOX 650S1 BUC 4 X 300,00
3034434 SIFON LAVOAR NEO D32 ANTIVID 30722158 BUC 1 X 34,45
5016880 SIKA BOOM 582 SP.POLISTIREN PISTOL 750ML BUC 5 X 33,29
5019450 PISTOL SPUMA TEFLONAT HOLZER JWF-F104B BUC 1 X 55,45
2026204 CONECTOR REDUS PP D50X40 BUC 5 X 3,32