Pachet materiale 104221901
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10 5015340 IPSOS RIG. SUPER 10KG SAC 4,00 48,52 160,40 33,68 20 5015082 GLET RIG. IPSOS SUPER TOP 20KG SAC 3,00 38,25 94,83 19,92 30 7070317 SERVETELE CUT ALBIO ALB 2 STR 200 BUC BUC 2,00 5,99 9,90 2,08 40 7069653 SERVETELE UMEDE COPII ALBIO 120 BUC BUC 2,00 6,49 10,73 2,25 50 1018936 BANDA ADEZIVA CU SCAI ALBA 20 MM M 14,00 6,70 77,52 16,28 60 1096379 ECHER ALUMINIU MULTIFUNCT. 300MM LT18383 BUC 1,00 69,90 57,77 12,13 70 5016496 PACH.SAVANA ULTRAREZ 16,5L +AM 4L OVER. BUC 13,00 508,99 5.468,49 1.148,38 80 1056124 LICHID SPALARE PARBRIZ -20C PROX PMTA 5L BUC 4,00 23,90 79,01 16,59 90 1043734 PERIE TELESCOPICA&CURATAT GHEATA 76-140 BUC 1,00 33,24 27,47 5,77 100 1057929 SUPORT TELEFON ABS DUNLOP PT PARBRIZ 360 BUC 1,00 48,38 39,98 8,40 110 1013079 WD-40 SPRAY MULTIFUNCT.SMART STRAW 450ML BUC 2,00 34,90 57,69 12,11 120 3041210 BATERIE ABBA LAVOAR PERETE BAB3 FERRO BUC 1,00 189,00 156,20 32,80 130 3020436 SET PARA +FURTUN PT. BIDEU MY-S88 BUC 1,00 67,00 55,37 11,63 140 1087162 BURGHIU IN TREPTE 4-32 HSS4241 1/4 BUC 1,00 76,08 62,88 13,20 150 1080564 CAPSATOR ELECTRIC J-151 BUC 1,00 390,00 322,31 67,69 160 1086345 CLEME PLATE D 53 F_8MM 1200 BUC BUC 3,00 23,00 57,02 11,98 170 1086346 CLEME PLATE D 53 F_10MM 600 BUC 1,00 15,61 12,90 2,71 Pagina 2 BUC 180 1095478 CLEME SUBTIRI G 11 10MM 600BUC BUC 2,00 14,16 23,40 4,92 190 1087261 CUIE E J 16MM 1000BUC 044-0089 BUC 2,00 29,79 49,24 10,34 200 1095479 CLEME SUBTIRI G 11 12MM 600BUC BUC 1,00 16,66 13,77 2,89 210 1095477 CLEME SUBTIRI G Livrare: Ridicare magazin Plată: Plata se va realiza in cont de trezorerie, prin ordin de plata, in maxim 30 de zile de la emiterea facturii fiscale in sistemul national privind factura electronica RO e-Factura. In cadrul facturii fiscale vor fi mentionate urmatoarele informații: Contul de trezorerie al S.C. DEDEMAN S.R.L., codul CPV 44190000-8 Diverse materiale de constructii , Cod unic achizitie: DA"...".