materiale de intretinere

    SEAP
    ID
    DA36908016
    Data
    12 Noiembrie 2024
    Valoare
    1.688,83 RON
    Stare
    Oferta acceptata
    Autoritatea contractantaLocalitate
    Baia de Aries, Alba
    FurnizorTipul contractului
    Furnizare
    Cod CPVDescriere:
    banda scoch1x5.04pioneze1x2.10lacat1x15.96bec led 1x13.44cuie1x1.68hartie cerata 8x1.68=13.44cuie2x7.98=15.96profil 12x75.63=907.56electrozi4.5x30.25=136.12disc 125 10x5.04=50.40electrozi 1x25.21roata roaba 1x48.73coada lemn 1x4.20coada grebla2x10.08=20.16var 1x24.78butuc yala1x31.09coada grebla2x10.08=20.16bec led 30x11.76=352.8
    Achizitii
    1.688,83 RON
    Cantitate: 1
    Unitate masura: bucata
    materiale de intretinere
    banda scoch1x5.04pioneze1x2.10lacat1x15.96bec led 1x13.44cuie1x1.68hartie cerata 8x1.68=13.44cuie2x7.98=15.96profil 12x75.63=907.56electrozi4.5x30.25=136.12disc 125 10x5.04=50.40electrozi 1x25.21roata roaba 1x48.73coada lemn 1x4.20coada grebla2x10.08=20.16var 1x24.78butuc yala1x31.09coada grebla2x10.08=20.16bec led 30x11.76=352.8