Achiziția directă SICAP DA40757351, având ca obiect „DIVERSE ARTICOLE”, a fost publicată de LICEUL TEOLOGIC UNITARIAN BERDE MOZES la 03 iulie 2026 cu valoarea de 2.255,38 RON. Furnizorul selectat este S.C. UNIFERCOM S.R.L.. Cod CPV: 44190000 — Diverse materiale de constructii.
2.255,38 RON
Monedă secundară: 445,16
03 iul. 2026, 11:15
03 iul. 2026, 11:38
44190000 — Diverse materiale de constructii
Cod catalog: 107153838
1 GARNITURA MANERI USI BUC 2,000 147,5200 2 SURUB METRIC 6*40 INOX BUC 70,000 0,7439 3 VARF SURUBELNITA BUC 4,000 1,6525 4 PRELUNGITOR MAGNETIC BUC 2,000 9,9150 5 CHEIE M10 BUC 2,000 11,5700 6 GALEATA PVC 12L BUC 1,000 10,7400 7 GLET 5KG BUC 10,000 30,5790 8 BANDA MASCARE BUC 18,000 10,7439 9 FOLIE F4 BUC 12,000 13,2230 10 VOPSEA LAVABILA 15L BUC 4,000 140,4950 11 AMORSA 5L BUC 3,000 20,6600 12 ECOLAZUR 4L BUC 1,000 186,7800 13 CORP LED BUC 1,000 98,3500 14 PISTOL SILICON BUC 1,000 39,6700 15 MONTAG GHIT BUC 1,000 23,1400 16 SOLUTIE ANTIMUCEGAI BUC 2,000 31,4050 17 ROLA VELUR 25CM BUC 2,000 22,3150 18 AKRILIN CHIT 30 BUC 2,000 20,2500 19 MONTAGE CHIT BUC 1,000 23,1400 20 MANUSI BUC 1,000 14,0500 21 BEC LED 10W BUC 4,000 8,2650
1 GARNITURA MANERI USI BUC 2,000 147,5200 2 SURUB METRIC 6*40 INOX BUC 70,000 0,7439 3 VARF SURUBELNITA BUC 4,000 1,6525 4 PRELUNGITOR MAGNETIC BUC 2,000 9,9150 5 CHEIE M10 BUC 2,000 11,5700 6 GALEATA PVC 12L BUC 1,000 10,7400 7 GLET 5KG BUC 10,000 30,5790 8 BANDA MASCARE BUC 18,000 10,7439 9 FOLIE F4 BUC 12,000 13,2230 10 VOPSEA LAVABILA 15L BUC 4,000 140,4950 11 AMORSA 5L BUC 3,000 20,6600 12 ECOLAZUR 4L BUC 1,000 186,7800 13 CORP LED BUC 1,000 98,3500 14 PISTOL SILICON BUC 1,000 39,6700 15 MONTAG GHIT BUC 1,000 23,1400 16 SOLUTIE ANTIMUCEGAI BUC 2,000 31,4050 17 ROLA VELUR 25CM BUC 2,000 22,3150 18 AKRILIN CHIT 30 BUC 2,000 20,2500 19 MONTAGE CHIT BUC 1,000 23,1400 20 MANUSI BUC 1,000 14,0500 21 BEC LED 10W BUC 4,000 8,2650
Valoare poziție
2.3 K RON
La sediul.
Prin virament bancar conf. facturii.