Achiziția directă SICAP DA24365080, având ca obiect „Diverse materiale de constructii”, a fost publicată de CONSILIUL LOCAL BREAZA - SERVICIUL APA CANAL la 13 noiembrie 2019 cu valoarea de 1.068,62 RON. Furnizorul selectat este S.C. ORIZONT CONSTRUCT S.R.L.. Cod CPV: 44190000-8.
1.068,62 RON
Monedă secundară: 224,41
13 nov. 2019, 08:42
13 nov. 2019, 10:39
44190000-8 - Diverse materiale de constructii (Rev.2)
colierplastic1set, electrozi10.9kg, disc3buc, surub4buc, piulita4buc, saiba4buc, prelungitor1buc, reductie6buc, mufaPE5buc, robinet1buc, cotPE9buc, teavaPE25-9buc, teavaPE32-12buc, teu3buc, niplu3buc, bransament1buc, pistolsilicon1buc, periesarma1buc, silicon2buc, disc9buc, carabina2buc, extractorrulment1buc, setchei1buc, mufa9buc, garnitura168buc, cizme2buc, manusi4buc, ciment2buc, folie2buc, bandateflon2buc, panzabomfaier3buc, folie4kg, surub3buc, pastaverde1buc, PC12-1buc
colierplastic1set, electrozi10.9kg, disc3buc, surub4buc, piulita4buc, saiba4buc, prelungitor1buc, reductie6buc, mufaPE5buc, robinet1buc, cotPE9buc, teavaPE25-9buc, teavaPE32-12buc, teu3buc, niplu3buc, bransament1buc, pistolsilicon1buc, periesarma1buc, silicon2buc, disc9buc, carabina2buc, extractorrulment1buc, setchei1buc, mufa9buc, garnitura168buc, cizme2buc, manusi4buc, ciment2buc, folie2buc, bandateflon2buc, panzabomfaier3buc, folie4kg, surub3buc, pastaverde1buc, PC12-1buc
Valoare poziție
1.1 K RON
Sediu ofertant
OP