Achizitie MATERIALE CONSTRUCTII/SANITARE

    SEAP
    ID
    DA35642924
    Data
    30 Aprilie 2024
    Valoare
    835,67 RON
    Stare
    Oferta acceptata
    Autoritatea contractantaLocalitate
    Turceni, Gorj
    FurnizorTipul contractului
    Furnizare
    Cod CPVDescriere:
    MATERIALE CONSTRUCTII/SANITARE
    Achizitii
    835,67 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET MATERIALE CONSTRUCTII/SANITARE
    BANDA ADEZIVA REPARARE 25MM/3M T-04600-04-2BUC; TEAVA PVC 40-1M-3BUC; VOPSEA PITURA NEGRU 0.6L-2BUC; VOPSEA PITURA MARO INCHIS 0.6L-1BUC; RACORD APA 1/2-3/8 400MM TUCAI-2BUC; FERRO BATERIE SMILE STATIVA BUCATARIE BSM2A-2BUC; DISC 125X1.2 44012-3BUC; PRELUNGITOR 3O 3M VLC 12005-1BUC; BROASCA EV REVERSE USA 85X35 PVC 8535-1BUC; MANER USA TERMOPAN ALB 85C-1BUC; PRELUNGITOR 3P 5M VLC12006-1BUC; POMPA AUTO RUSEASCA GF-1381-1BUC; CAPAC WC SANOBI BLUE/ALB-1BUC; FER BLISTER BUTUC 3K DESC 30-40/80-2BUC; TUB NEON PHILIPS 36W+TAXA-6BUC; STARTER PHILIPS 4-22 S2-6BUC; REDUCTIE BZ 1/2-3/8-3BUC; RACORD APA MONOCOMANDA 600M L37 TUCAI-2BUC; COT RACORD WC RWC54 IMPORT-3BUC; SET MONTAJ WC-3BUC; ROOBINET FLOTOR SANOBI 3/8-3BUC; ROLE KL375JKKORN60 100X50000-2ML