materiale consumabile bike resort

    SEAP
    ID
    DA35734669
    Data
    16 Mai 2024
    Valoare
    190,84 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    21610575 - TRANSPORT URBAN SINAIA S.R.L.
    Localitate
    Sinaia, Prahova
    Furnizor
    5147933 - S.C. EVANS 93 SRL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44192000-2 - Alte materiale de constructii diverse (Rev.2)
    Descriere:
    Coada lemn GREBLA=2 BUC; Surub 4.8x90 pt gips carton filet rapid Negru -PH3 202.23.04 4844 **8790 **17563=200 BUC; Cuie 4.0x120mm **12591=5 KG; Manusi moi 85 M9/L 1512-850009 hardex=5 BUC; Manusi LATEX SUPERTECH M9/L 61161020=5 BUC; Fir trimmer 2.4mmx10m/15m insertie otel motocoasa =2 BUC; Fir trimmer 2.4mm hgt 654096 654090 rotund 680421=1 BUC; Fir trimmer 2.0mm HGT 654095 dsh253621 654089=2 BUC.
    Achizitii
    190,84 RON
    Cantitate: 1
    Unitate masura: PACHET
    PACHET COMANDA 70005443/14.05.2024
    Coada lemn GREBLA=2 BUC; Surub 4.8x90 pt gips carton filet rapid Negru -PH3 202.23.04 4844 **8790 **17563=200 BUC; Cuie 4.0x120mm **12591=5 KG; Manusi moi 85 M9/L 1512-850009 hardex=5 BUC; Manusi LATEX SUPERTECH M9/L 61161020=5 BUC; Fir trimmer 2.4mmx10m/15m insertie otel motocoasa =2 BUC; Fir trimmer 2.4mm hgt 654096 654090 rotund 680421=1 BUC; Fir trimmer 2.0mm HGT 654095 dsh253621 654089=2 BUC.