Achizitie pachet materiale

    SEAP
    ID
    DA35700597
    Data
    14 Mai 2024
    Valoare
    200,01 RON
    Stare
    Oferta neacceptata in termen
    Autoritatea contractanta
    4905550 - COMUNA AVRAM IANCU
    Localitate
    Avram Iancu, Alba
    Furnizor
    5958323 - MARIUS STANDARD SRL
    Tipul contractului
    Furnizare
    Cod CPV
    44192000-2 - Alte materiale de constructii diverse (Rev.2)
    Descriere:
    SURUB AUTOFORANT 3,5 -9,5 23 BUC, PENSULA 1 BUC, PENSULA 60MANER ROSU- 1BUC, RULETA 1 BUC, DISC LAMELAR 125-1 BUC, MANUSI PROTECTIE 2 BUC, FURTUN GAY 3 ML, COLIERE 6 BUC, EURODERM 1 BUC, ELECTROYI 1,529 KG, SANO FORTE PLUS 2 BUC
    Achizitii
    200,01 RON
    Cantitate: 1
    Unitate masura: bucata
    Materiale
    SURUB AUTOFORANT 3,5 -9,5 23 BUC, PENSULA 1 BUC, PENSULA 60MANER ROSU- 1BUC, RULETA 1 BUC, DISC LAMELAR 125-1 BUC, MANUSI PROTECTIE 2 BUC, FURTUN GAY 3 ML, COLIERE 6 BUC, EURODERM 1 BUC, ELECTROYI 1,529 KG, SANO FORTE PLUS 2 BUC