VOPSELE

    SEAP
    ID
    DA21240292
    Data
    18 Septembrie 2018
    Valoare
    271,85 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    3227149 - BIROUL DE GOSPODARIRE COMUNALA ORAVITA
    Localitate
    Oravita, Caras-Severin
    Furnizor
    1071972 - C.I.D. COMTUR SRL
    Tipul contractului
    Furnizare
    Cod CPV
    44100000-1 - Materiale de constructii si articole conexe (Rev.2)
    Descriere:
    bidinea 180*80mm=1X6.72 ron;gratar plastic trafalet=1X1.68 ron;pensula 100mm=1X7.14 ron;pigment concentrat 70ml=2X11.76 ron;rola burete 5cm=10X0.67 ron;rola cu tava 10cm=2X7.14 ron;rola cu tava 10cm burete=1X5.88 ron;trafalet verde=1X12.61 ron;vopsea kober ideea=10X12.61 ron;vopsea lavabila kober weiss 15l=1X58.82 ron;vopsea kober pitura=1X8.40 ron;
    Achizitii
    271,85 RON
    Cantitate: 1
    Unitate masura: bucata
    Vopsele si materiale de acoperire a peretilor
    bidinea 180*80mm=1X6.72 ron;gratar plastic trafalet=1X1.68 ron;pensula 100mm=1X7.14 ron;pigment concentrat 70ml=2X11.76 ron;rola burete 5cm=10X0.67 ron;rola cu tava 10cm=2X7.14 ron;rola cu tava 10cm burete=1X5.88 ron;trafalet verde=1X12.61 ron;vopsea kober ideea=10X12.61 ron;vopsea lavabila kober weiss 15l=1X58.82 ron;vopsea kober pitura=1X8.40 ron;