15603891 / S.C. LIVCOM MAT 03 S.R.L. / Caracal, Olt

    241 achizitii in valoare de 234.918 RON / 46.983,60 EUR

    Tip grafic
    Interval

    Pagina 3 din 241 rezultate

    Achizitie directa

    DA14631074 - dispozitiv trasat

    12 RON / 2,40 EUR44165100-5 - Furtunuri (Rev.2)

    RO 30744681 SC DEVES PRESTSERV SRL

    Localitate:DeveseluJudet:Olt

    15603891 SC LIVCOM MAT 03 SRL

    Localitate:CaracalJudet:Olt

    Oferta neacceptata in termen
    27Nov.2017
    Achizitie directa

    DA14608738 - sarma ng

    6 RON / 1,20 EUR44333000-3 - Sarma (Rev.2)

    RO 30744681 SC DEVES PRESTSERV SRL

    Localitate:DeveseluJudet:Olt

    15603891 SC LIVCOM MAT 03 SRL

    Localitate:CaracalJudet:Olt

    Oferta acceptata
    24Nov.2017
    Achizitie directa

    DA14608659 - negrese 3,5

    42 RON / 8,40 EUR44531100-2 - Holz-suruburi (Rev.2)

    RO 30744681 SC DEVES PRESTSERV SRL

    Localitate:DeveseluJudet:Olt

    15603891 SC LIVCOM MAT 03 SRL

    Localitate:CaracalJudet:Olt

    Oferta acceptata
    24Nov.2017
    Achizitie directa

    DA14608631 - hidroizolatie

    12 RON / 2,40 EUR44165100-5 - Furtunuri (Rev.2)

    RO 30744681 SC DEVES PRESTSERV SRL

    Localitate:DeveseluJudet:Olt

    15603891 SC LIVCOM MAT 03 SRL

    Localitate:CaracalJudet:Olt

    Oferta acceptata
    24Nov.2017
    Achizitie directa

    DA14608582 - conexpand 12/150

    4 RON / 0,80 EUR44512700-9 - Pile sau raspele (Rev.2)

    RO 30744681 SC DEVES PRESTSERV SRL

    Localitate:DeveseluJudet:Olt

    15603891 SC LIVCOM MAT 03 SRL

    Localitate:CaracalJudet:Olt

    Oferta acceptata
    24Nov.2017
    Achizitie directa

    DA14608532 - discuri abrazive 230

    12 RON / 2,40 EUR44512700-9 - Pile sau raspele (Rev.2)

    RO 30744681 SC DEVES PRESTSERV SRL

    Localitate:DeveseluJudet:Olt

    15603891 SC LIVCOM MAT 03 SRL

    Localitate:CaracalJudet:Olt

    Oferta acceptata
    24Nov.2017
    Achizitie directa

    DA14608488 - cazma

    12 RON / 2,40 EUR39224300-1 - Maturi, perii si alte articole de menaj (Rev.2)

    RO 30744681 SC DEVES PRESTSERV SRL

    Localitate:DeveseluJudet:Olt

    15603891 SC LIVCOM MAT 03 SRL

    Localitate:CaracalJudet:Olt

    Oferta acceptata
    24Nov.2017
    Achizitie directa

    DA14608460 - ruleta

    12 RON / 2,40 EUR44512700-9 - Pile sau raspele (Rev.2)

    RO 30744681 SC DEVES PRESTSERV SRL

    Localitate:DeveseluJudet:Olt

    15603891 SC LIVCOM MAT 03 SRL

    Localitate:CaracalJudet:Olt

    Oferta acceptata
    24Nov.2017
    Achizitie directa

    DA14608402 - ob ,6, 8

    2 RON / 0,40 EUR44450000-9 - Otel moale (Rev.2)

    RO 30744681 SC DEVES PRESTSERV SRL

    Localitate:DeveseluJudet:Olt

    15603891 SC LIVCOM MAT 03 SRL

    Localitate:CaracalJudet:Olt

    Oferta acceptata
    24Nov.2017
    Achizitie directa

    DA14608256 - electrozi supertit 3.5

    12 RON / 2,40 EUR31711140-6 - Electrozi (Rev.2)

    RO 30744681 SC DEVES PRESTSERV SRL

    Localitate:DeveseluJudet:Olt

    15603891 SC LIVCOM MAT 03 SRL

    Localitate:CaracalJudet:Olt

    Oferta acceptata
    24Nov.2017
    Achizitie directa

    DA14608149 - ciment

    17 RON / 3,40 EUR44111200-3 - Ciment (Rev.2)

    RO 30744681 SC DEVES PRESTSERV SRL

    Localitate:DeveseluJudet:Olt

    15603891 SC LIVCOM MAT 03 SRL

    Localitate:CaracalJudet:Olt

    Oferta acceptata
    24Nov.2017
    Achizitie directa

    DA14309052 - PR 4

    71 RON / 14,20 EUR44450000-9 - Otel moale (Rev.2)

    36416888 SERVICIUL DE UTILITATI PUBLICE

    Localitate:DeveseluJudet:Olt

    15603891 SC LIVCOM MAT 03 SRL

    Localitate:CaracalJudet:Olt

    Oferta acceptata
    8Nov.2017
    Achizitie directa

    DA14309014 - ph 2

    2 RON / 0,40 EUR44531100-2 - Holz-suruburi (Rev.2)

    36416888 SERVICIUL DE UTILITATI PUBLICE

    Localitate:DeveseluJudet:Olt

    15603891 SC LIVCOM MAT 03 SRL

    Localitate:CaracalJudet:Olt

    Oferta acceptata
    8Nov.2017
    Achizitie directa

    DA14308492 - spuma piuretanica

    21 RON / 4,20 EUR39224300-1 - Maturi, perii si alte articole de menaj (Rev.2)

    36416888 SERVICIUL DE UTILITATI PUBLICE

    Localitate:DeveseluJudet:Olt

    15603891 SC LIVCOM MAT 03 SRL

    Localitate:CaracalJudet:Olt

    Oferta acceptata
    8Nov.2017
    Achizitie directa

    DA14308373 - ciment

    17 RON / 3,40 EUR44111200-3 - Ciment (Rev.2)

    36416888 SERVICIUL DE UTILITATI PUBLICE

    Localitate:DeveseluJudet:Olt

    15603891 SC LIVCOM MAT 03 SRL

    Localitate:CaracalJudet:Olt

    Oferta acceptata
    8Nov.2017
    Achizitie directa

    DA14308252 - electrozi supertit 3.5

    12 RON / 2,40 EUR31711140-6 - Electrozi (Rev.2)

    36416888 SERVICIUL DE UTILITATI PUBLICE

    Localitate:DeveseluJudet:Olt

    15603891 SC LIVCOM MAT 03 SRL

    Localitate:CaracalJudet:Olt

    Oferta acceptata
    8Nov.2017
    Achizitie directa

    DA14308134 - disc diamantat

    42 RON / 8,40 EUR44512700-9 - Pile sau raspele (Rev.2)

    36416888 SERVICIUL DE UTILITATI PUBLICE

    Localitate:DeveseluJudet:Olt

    15603891 SC LIVCOM MAT 03 SRL

    Localitate:CaracalJudet:Olt

    Oferta acceptata
    8Nov.2017
    Achizitie directa

    DA12862932 - ochelari protectie

    6 RON / 1,20 EUR39224300-1 - Maturi, perii si alte articole de menaj (Rev.2)

    4394560 PRIMARIA COMUNEI GOSTAVATU

    Localitate:GostavatuJudet:Olt

    15603891 SC LIVCOM MAT 03 SRL

    Localitate:CaracalJudet:Olt

    Oferta acceptata
    24Iul.2017
    Achizitie directa

    DA12862912 - colorant

    12 RON / 2,40 EUR44812200-7 - Vopsele de ulei si de apa (Rev.2)

    4394560 PRIMARIA COMUNEI GOSTAVATU

    Localitate:GostavatuJudet:Olt

    15603891 SC LIVCOM MAT 03 SRL

    Localitate:CaracalJudet:Olt

    Oferta acceptata
    24Iul.2017
    Achizitie directa

    DA12862889 - lavabila kober

    42 RON / 8,40 EUR44810000-1 - Vopsele (Rev.2)

    4394560 PRIMARIA COMUNEI GOSTAVATU

    Localitate:GostavatuJudet:Olt

    15603891 SC LIVCOM MAT 03 SRL

    Localitate:CaracalJudet:Olt

    Oferta acceptata
    24Iul.2017
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