ARTICOLE DE INTRETINERE ref.10924
Keep momentum on this opportunity
Save it on this device now. Create an account when you are ready to track deadlines, notes, and teamwork.
- Save and reuse search filters
- Track opportunities as pursuits
- Get notified when new notices match
Keep this notice in a shortlist so you can return to it without starting a bid.
Keep notes, monitor deadlines and collaborate with your team. This does not submit a bid or contact the buyer.
Key information
Overview
6421948369235 FIR MOTOCOASA INSERTIE OTEL 15M 2.4MM BUC 5.00*15.97 5903755993335 PISTOL STROPIT MULTIJET CU CONECTOR SI CUPLE BUC 1.00*34.78 5946085507940 ANTIMUCEGAI STOP CU POMPA 500ML BUC 10.00*27.31 5903755994158 FURTUN APA 4 STRATURI 1/2 50M BUC 1.00*145.37 4713273503647 FURTUN DE GRADINA EXTENSIBIL PREMIUM 10-20M 870020 BUC 1.00*205.88 6421937020116 GHIVECI NR 14S BUC 8.00*21.43 6421937020093 GHIVECI NR10 S BUC 3.00*10.50 6421937020109 GHIVECI NR12 S BUC 3.00*16.39 6421937020413 JARDINIERA LALEA 40 BUC 2.00*12.18 6421937020420 JARDINIERA LALEA 60CM BUC 2.00*18.40 6421937020437 JARDINIERA LALEA 80 BUC 2.00*26.81 9002588425016 MANUSA FLORASTAR GARDEN 8/M BUC 8.00*9.16 9002588425023 MANUSA FLORASTAR GARDEN 9/L BUC 8.00*9.16 MATCTII971 ROATA ROABA BUC 2.00*57.98 5903755993311 STROPITOR CU CONECTOR SI CUPLE BUC 1.00*20.17 5999500436042 TURBA FLORASOL 40L BUC 10.00*35.71 Livrare: 7 zile de la comanda Livrare in Cluj-Napoca, la Magazia Cercetarii UTCN, str. C.Daicoviciu nr. 15, de Luni pana Vineri,intre orele 7:30 si 14:30, Persoana de contact Vasile Sorin, Tel. 0264401337 Factura se emite prin eFactura. La facturare vă rugăm să completați în câmpul “B19 – Referința cumpărătorului”: numărul de referat și/sau nr comandă/contract UTCN. Plată: 30 zile de la receptie, in conturi deschise la Trezorerie. Facturarea se face pentru CF RO13847750 al UTCN pentru ACTIVITATE ECONOMICA