Furnizare materiale constructii , etc,

    SEAP
    ID
    DA36603865
    Data
    30 Septembrie 2024
    Valoare
    1.571,48 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4291689 - Primaria comunei Balan,com.Balan, jud.Salaj.
    Localitate
    Balan, Salaj
    Furnizor
    15140380 - S.C. DAMOS TRANS S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44192000-2 - Alte materiale de constructii diverse (Rev.2)
    Descriere:
    ila drujba buc 6*10.08,lant stihl 40*1.5*3/8buc 4*96.938,ulie lant 20l 1*193.27,bujie stihlbuc 1*18.06,fir 2.7 *347 m buc 1*243.69,autocut 27-2 buc 2*117.65,colier plastic 4*250set 1*16.722,,banda teflon 1*1.26,bureti inox ,sol sano 500ml 1*13.445, ulei amestec 1l 1*61.33pipa bujie 1*26.89. teava pe 32 ml 120*3.06,ochelari protectie buc 3*9.24,clin universal buc 1*10.08
    Achizitii
    1.571,48 RON
    Cantitate: 1
    Unitate masura: pachet
    DIVERSE MATERIALE DE CONSTRUCTII
    pila drujba buc 6*10.08,lant stihl 40*1.5*3/8buc 4*96.938,ulie lant 20l 1*193.27,bujie stihlbuc 1*18.06,fir 2.7 *347 m buc 1*243.69,autocut 27-2 buc 2*117.65,colier plastic 4*250set 1*16.722,,banda teflon 1*1.26,bureti inox ,sol sano 500ml 1*13.445, ulei amestec 1l 1*61.33pipa bujie 1*26.89. teava pe 32 ml 120*3.06,ochelari protectie buc 3*9.24,clin universal buc 1*10.08. reducere -5% 1*82.70