Produse de reparatii

    SEAP
    ID
    DA22693020
    Data
    27 Martie 2019
    Valoare
    302,54 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    24952289 - Clubul Sportiv Scolar Sfantu Gheorghe
    Localitate
    Sfantu Gheorghe, Covasna
    Furnizor
    4201651 - S.C. PRODUCTIE SERVICII SI COMERT NALI-COM S.R.L. S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44423000-1 - Diverse articole (Rev.2)
    Descriere:
    burtghie met-2.53, brghie met-3.36, burghie met-4.63, burghie met-6.72, burghie met-11.77, cuie c-tii--7.48, disc pt taiat-2.94, diluant-5.89, prenadez*-11.77, aracet-4.20, pensule-2.94, pensule-3.36, banda iz-2.94, bec normal-1.10, starter-1.52, tub neon-3.369, electrozi-13.45, coada unelte-6.752, vopsea verde-42.86, diluant-7.15, mufa legatura-2.1
    Achizitii
    302,54 RON
    Cantitate: 1
    Unitate masura: pachet
    produse de reparatii
    burtghie met-2.53, brghie met-3.36, burghie met-4.63, burghie met-6.72, burghie met-11.77, cuie c-tii--7.48, disc pt taiat-2.94, diluant-5.89, prenadez*-11.77, aracet-4.20, pensule-2.94, pensule-3.36, banda iz-2.94, bec normal-1.10, starter-1.52, tub neon-3.369, electrozi-13.45, coada unelte-6.752, vopsea verde-42.86, diluant-7.15, mufa legatura-2.1