FERONERIE

    SEAP
    ID
    DA35870517
    Data
    04 Iunie 2024
    Valoare
    441,93 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    18925999 - DIRECTIA DE ASISTENTA SOCIALA SIGHETU MARMATIEI
    Localitate
    Sighetu Marmatiei, Maramures
    Furnizor
    27826188 - S.C. SC Karyluca Instal SRL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44316510-6 - Feronerie (Rev.2)
    Descriere:
    VOPSEA 1*117.23RON PENSULA 1*8.82RON DILUANT 1*8.82RON BALAMALE 4*3.36RON ZAVOR 1*10.08RON BANDA 1*11.34RON PISTOL POPNIT 1*52.94RON BURGHIU 1*4.20RON POP NITURI 1*6.72RON DORN 1*21.01RON RULETA 1*13.87RON PANOU LED 1*67.23RON PIX CONTROL 1*3.36RON BANDA 1*5.04RON SCURGERE LAVOAR 2*13.03RON AGATATOR 4*0.46RON DIBLURI 4*0.67RON PLAFONIERA 1*67.23RON
    Achizitii
    441,93 RON
    Cantitate: 1
    Unitate masura: bucata
    FERONERIE
    VOPSEA 1*117.23RON PENSULA 1*8.82RON DILUANT 1*8.82RON BALAMALE 4*3.36RON ZAVOR 1*10.08RON BANDA 1*11.34RON PISTOL POPNIT 1*52.94RON BURGHIU 1*4.20RON POP NITURI 1*6.72RON DORN 1*21.01RON RULETA 1*13.87RON PANOU LED 1*67.23RON PIX CONTROL 1*3.36RON BANDA 1*5.04RON SCURGERE LAVOAR 2*13.03RON AGATATOR 4*0.46RON DIBLURI 4*0.67RON PLAFONIERA 1*67.23RON