Materiale pt instalatii sanitare

    SEAP
    ID
    DA36673386
    Data
    09 Octombrie 2024
    Valoare
    2.582,73 RON
    Stare
    Oferta acceptata
    Autoritatea contractantaLocalitate
    Petrosani, Hunedoara
    FurnizorTipul contractului
    Furnizare
    Cod CPVDescriere:
    Materiale pt instalatii sanitare
    Achizitii
    2.582,73 RON
    Cantitate: 1
    Unitate masura: bucata
    materiale pt instalatii sanitare
    AGATATOR CU DUB 8-10*1.67,AGATATOR CU DIBLU 10-10*1.93,AMORSA 5L-5*37.82,BANDA IZOLAT-3*3.78,BATERIE ST -1*63.02,CANAL CABLU 12*12-10*3.36,CM11-2*50.41,COND 2*1.5-20*2.86,DANKE 0.75 DIF CULORI-5*22.68,DANKE 0.75 VERDEI-2*22.68,DIBLU8*80-10*0.71,DILUA-8*9.24,K EMAIL ROSU-2*22.68,K VOP ALBASTRU-2*16.39,K VOPSEA GALBEN-2*16.39,LACAT AU32-1*5.03,LACAT AU50-1*10.09,LAV D EXT-1*302.52,LAV K EXTRA-6*117.64,OSCAR AQUA FUCHSIA-2*37.81,PENS 50-2*5.03,PENSULA 60-2*5.87,PLASA FIBRA-5*2.95,ROLA10-10*2.1,SAIBA 6 440-100*0.21,SET ROLAS-4*31.08,SET S2-5*10.92,SUPORT HARTIE-4*31.09,SUPORT HARTIE UST-3*15.96,SUPORT H MENAJ-3*28.99,YALA BIROU-3*7.98,YALA AP-1*73.94,ZIRVE COM-1*11.76,ZIRVE PR D-1*13.86,ZIRVE RAMA-2B*0.84