Materiale de intreținere diverse

    SEAP
    ID
    DA23729992
    Data
    27 August 2019
    Valoare
    1.614,36 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4279880 - SCOALA GIMNAZIALA SPECIALA TARGOVISTE
    Localitate
    Targoviste, Dambovita
    Furnizor
    6530189 - S.C. Prest Cons S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44100000-1 - Materiale de constructii si articole conexe (Rev.2)
    Descriere:
    Capac doza 20 Buc 2,52 Ron/buc 2. Tabla Neagra 10 Buc 134,45 Ron/buc 3. Glet CT126 1 Buc 23,53 Ron/buc 4. Grund gri 1 Buc 10,08 Ron/buc 5. Diluant 1 Buc 6,72 Ron/buc 6. Diblu 10x10 20 Buc 0,34 Ron/buc 7. Diblu 8x4 30 Buc 0,17 Ron/buc 8. Electozi 1 Buc 83,19 Ron/buc 9. Baterie lavoar 2 Buc 42,02 Ron/buc
    Achizitii
    1.614,36 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET 1 "Scoala Gimnaziala Speciala" Targoviste
    1. Capac doza 20 Buc 2,52 Ron/buc 2. Tabla Neagra 10 Buc 134,45 Ron/buc 3. Glet CT126 1 Buc 23,53 Ron/buc 4. Grund gri 1 Buc 10,08 Ron/buc 5. Diluant 1 Buc 6,72 Ron/buc 6. Diblu 10x10 20 Buc 0,34 Ron/buc 7. Diblu 8x4 30 Buc 0,17 Ron/buc 8. Electozi 1 Buc 83,19 Ron/buc 9. Baterie lavoar 2 Buc 42,02 Ron/buc