IDDA23250294
Data07 Iunie 2019
ValoareStareOferta acceptata
Autoritatea contractantaLocalitateSlanic, Prahova
FurnizorTipul contractuluiFurnizare
Cod CPVDescriere:MATERIALE REPARATII
Achizitii780,08 RON
Cantitate: 1
Unitate masura: bucata
MATERIALE REPARATII
CASABELLA VOPSEA LAVABILA INT 15L+2,5L CADOU 8 buc 69,3277
AMORSA 10L V 2 buc 27,479
0111-104825 TRAFALET HARDEX 25CM/48MM FIR POLIACRIL 2 buc 20,042
TRAFALET HARDEX 2X10CM 15MM 0124-111510 2 buc 8,7395
GRATAR HARDY 32X27CM 0145-3232271 1 buc 3,0252
PENSULA PAR NATURAL 110/70MM DEN BRAV 2 buc 5,042
PENSULA PAR NATURAL 110/50MM DEN BRAV 1 buc 2,521
PIGMENT RENEW UNIVERSAL 102 3 buc 13,6975
GLET 480 FINISARE EXTERIOR 20 KG THRAKON 3 buc 18,7395