Produse de reparatii

    SEAP
    ID
    DA23473284
    Data
    10 Iulie 2019
    Valoare
    254,41 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:
    disc pt taiat-2.94, diluant universal-5.89, pensule-4.20, bec gelux-2.94, bac normal-1.10, banda izolatoare-2.94, damil-4.20, burghie metal-2.53, burghie metal-3.36, burghie metal-4.63, burgheie metal-6.72, intrerupator-7.99, smirghel-0.84, colier-1.26, suport bara-0.84, burete vopsit-1.68, boloboc-26.05, cleste-36.98, bison adeziv-5.47, robinet apa-10.93, surub wc-1.68
    Achizitii
    254,41 RON
    Cantitate: 1
    Unitate masura: pachet
    produse de reparatii
    disc pt taiat-2.94, diluant universal-5.89, pensule-4.20, bec gelux-2.94, bac normal-1.10, banda izolatoare-2.94, damil-4.20, burghie metal-2.53, burghie metal-3.36, burghie metal-4.63, burgheie metal-6.72, intrerupator-7.99, smirghel-0.84, colier-1.26, suport bara-0.84, burete vopsit-1.68, boloboc-26.05, cleste-36.98, bison adeziv-5.47, robinet apa-10.93, surub wc-1.68