pachet produse feronerie
SEAPIDStare
DA36628355
Data02 Octombrie 2024
Valoare613,98 RON
Oferta acceptata
Autoritatea contractantaLocalitateSighisoara, Mures
FurnizorTipul contractuluiFurnizare
Cod CPVDescriere:LAVABIL 2.5L 1*26.81 , LAVETA 3BUC/SET 2*7.48 , RACLETA GEAM 1*18.4 , SPRAY SANO K300 1*29.33 , LAVABIL 15L 1*111.76 , AMORSA 4L 1*30.17 , GALEATA CUCIUC 1*15.04 , KIT REPARATII ACR 1*10.84 , SMIRGHEL 80 7*4.12 , REZERVA TRAF 4*4.96 , FOLIE ACOP 1*19.24 , REZERVA TRAF 1*12.52, TRAFALET 1*16.72 , SPACLU 80 1*13.36 , SPACLU 1*10.84 , MATURA STRADA 300 1*18.40 , MATURA STRADA 400 1*23.45 , HOLSURUB 4*25 50*0.084 , ROST SATIN 2*16.72 , DILUANT 1*10 , MANER USA 1*25.13 , BUCSA SILD 6*0.42 , BROASCA USA 1*33.53 , HOLSURUB 6*100 10*0.50 , COLIER PLASTIC 45*0.21 , SURUB CAP INECAT 15*0.17 , SAIBA FI 5 15*0.13 , SAIBA GROWER 15*0.13 , PIULITA 15*0.084 , BURGHIU LEMN FI 5 1*4.96 , BURGHIU LEMN FI 6 1*5.80 , SODA CAUSTICA 1*11.68 , MATURA NUIELE 2*20.08 TOTAL = 613.98 RON
Achizitii613,98 RON
Cantitate: 1
Unitate masura: bucata
pachet produse feronerie
LAVABIL 2.5L 1*26.81 , LAVETA 3BUC/SET 2*7.48 , RACLETA GEAM 1*18.4 , SPRAY SANO K300 1*29.33 , LAVABIL 15L 1*111.76 , AMORSA 4L 1*30.17 , GALEATA CUCIUC 1*15.04 , KIT REPARATII ACR 1*10.84 , SMIRGHEL 80 7*4.12 , REZERVA TRAF 4*4.96 , FOLIE ACOP 1*19.24 , REZERVA TRAF 1*12.52, TRAFALET 1*16.72 , SPACLU 80 1*13.36 , SPACLU 1*10.84 , MATURA STRADA 300 1*18.40 , MATURA STRADA 400 1*23.45 , HOLSURUB 4*25 50*0.084 , ROST SATIN 2*16.72 , DILUANT 1*10 , MANER USA 1*25.13 , BUCSA SILD 6*0.42 , BROASCA USA 1*33.53 , HOLSURUB 6*100 10*0.50 , COLIER PLASTIC 45*0.21 , SURUB CAP INECAT 15*0.17 , SAIBA FI 5 15*0.13 , SAIBA GROWER 15*0.13 , PIULITA 15*0.084 , BURGHIU LEMN FI 5 1*4.96 , BURGHIU LEMN FI 6 1*5.80 , SODA CAUSTICA 1*11.68 , MATURA NUIELE 2*20.08
TOTAL = 613.98 RON