materiale

    SEAP
    ID
    DA36579315
    Data
    25 Septembrie 2024
    Valoare
    1.335,77 RON
    Stare
    Oferta acceptata
    Autoritatea contractantaLocalitate
    Bistrita, Bistrita-Nasaud
    FurnizorTipul contractului
    Furnizare
    Cod CPVDescriere:
    Aprov.-EPURARE-nr.neces.236/26.08.2024+237/27.08.2024262/17.09.2024+269/25.09.2024-capac 50 2x5.04, mufa 50 2x5.88, garnitura 3/4 4x0.42, matura 5x25.21, grund 3x42.02, diluant 3x25.21, borcane 2x40.34, disc flex 5x5.88. disc slefuit 1x15.13, carabina 5x8.40, stecher 1x8.40, cupla 1x5.88, solutie pardoseala 5x52.10, solutie geam 5x20.17, solutie pt. mobila 5x28.57, domestos 10x22.69, sarma 3.89x18.49.
    Achizitii
    1.335,77 RON
    Cantitate: 1
    Unitate masura: bucata
    materiale epurare
    capac 50 2x5.04, mufa 50 2x5.88, garnitura 3/4 4x0.42, matura 5x25.21, grund 3x42.02, diluant 3x25.21, borcane 2x40.34, disc flex 5x5.88. disc slefuit 1x15.13, carabina 5x8.40, stecher 1x8.40, cupla 1x5.88, solutie pardoseala 5x52.10, solutie geam 5x20.17, solutie pt. mobila 5x28.57, domestos 10x22.69, sarma 3.89x18.49.