pachet materiale intretinere

    SEAP
    ID
    DA23588452
    Data
    30 Iulie 2019
    Valoare
    1.178,33 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    14992588 - Scoala Gimnaziala "Alecsandru Nicolaid"
    Localitate
    Mischii, Dolj
    Furnizor
    5218090 - S.C. MATENIX COM S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    24957000-7 - Aditivi chimici (Rev.2)
    Descriere:
    pachet materiale intretinere.var lavabil int 25kg.74.78.var lavabil ext 25kg .176.47.vopsea crem.12.60.oxid galben 3.36.trafalete +gratar21.00.amorsa 5kg.17.64.diluant9.24.banda hirtie.8.40.pensula mica5.04.pensula mare 11.76.trafalete vopsea 9.24.rezerva trafaleti.2.52.var pasta 7.14.aracet5.88.multibat24.36..ct 126.27.73.vopsea alba 27.73.rezervor wc .116.80
    Achizitii
    1.178,33 RON
    Cantitate: 1
    Unitate masura: bucata
    pachet materiale intretinere
    pachet materiale intretinere.var lavabil int 25kg.74.78.var lavabil ext 25kg .176.47.vopsea crem.12.60.oxid galben 3.36.trafalete +gratar21.00.amorsa 5kg.17.64.diluant9.24.banda hirtie.8.40.pensula mica5.04.pensula mare 11.76.trafalete vopsea 9.24.rezerva trafaleti.2.52.var pasta 7.14.aracet5.88.multibat24.36..ct 126.27.73.vopsea alba 27.73.rezervor wc .116.80.