IDDA36736881
Data17 Octombrie 2024
ValoareStareOferta acceptata
Autoritatea contractantaLocalitatePodari, Dolj
FurnizorTipul contractuluiFurnizare
Cod CPVDescriere:Pachet materiale
Achizitii1.588,66 RON
Cantitate: 1
Unitate masura: bucata
Pachet materiale
baterie chiuveta = 3 bucati x 54,6218487394958/buc
burghiu sds q16 = 1 bucati x 42,0168067226891/buc
butuc termopan = 1 bucati x 37,8151260504202/buc
coada matura = 7 bucati x 4,20168067226891/buc
coada sapa = 5 bucati x 21,0084033613445/buc
disc 125 polizat = 2 bucati x 6,72268907563025/buc
disc 230 polizat = 1 bucati x 16,8067226890756/buc
electrozi = 3,75 bucati x 25,2100840336134/buc
grebla = 5 bucati x 25,2100840336134/buc
lopata zapada = 6 bucati x 46,218487394958/buc
manusi = 8 bucati x 5,04201680672269/buc
matura curte = 7 bucati x 12,6050420168067/buc
menghina 15cm = 1 bucati x 277,310924369748/buc
piulita = 4 bucati x 0,840336134453782/buc
robinet coltar = 2 bucati x 25,2100840336134/buc
sapa = 5 bucati x 30,2521008403361/buc
stut furtun = 1 bucati x 5,04201680672269/buc
surub ct = 1 bucati x 1,68067226890756/buc
surub tabla = 30 bucati x 0,336134453781513/buc
trusa chei = 1 bucati x 54,6218487394958/buc