DIVERSE MATERIALE

    SEAP
    ID
    DA23919754
    Data
    23 Septembrie 2019
    Valoare
    9.407,61 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    32211529 - SCOALA GIMNAZIALA MIRCEA SÂNTIMBREANU
    Localitate
    Brad, Hunedoara
    Furnizor
    11639086 - S.C. MARINI TRANS S.R.L. S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44423000-1 - Diverse articole (Rev.2)
    Descriere:
    ADEZIV CM 9 11*14.29 FIR TRIMAR 7*13.45 ROBINET COLTAR 47*15.13 AMORSA 5L 4*63.03 BATERIE CHIUVETA 5*100.84 LAVABIL SPOR 15 L 4*166.39 SET TRAFALET 2*23.53 VOPSEA EMAIL 10 L 5*142.02 DILUANT NITRO 15*12.61 BANDA MASCARE 6*9.24 BANDA ADEZIVA 10*5.88 VOPSEA EMAIL 2.5L 4*42.02 LAVABIL SAVANA 15L 6*260.50 GLET 127 8*31.93 SILICON POLIMAX 4*34.45 DIBLURI FI 12 100*0.55 HOLSURUB PAL 100*0.24 GRUND AMORSA 7*57.14 APLA JOINT FILLER 204 5*42.02 BANDA ABR 16*5.88 LAVABIL KOBER 12*226.89 AMORSA 1:10 12*8.40 GLET CT 126 11*21.01 CM 11 7*23.53 CAPAC WC 3*51.26 SET VOPSIT 6*26.05 AUTOFILETANTE 55*58.82
    Achizitii
    9.407,61 RON
    Cantitate: 1
    Unitate masura: buc
    DIVERSE MATERIALE
    ADEZIV CM 9 11*14.29 FIR TRIMAR 7*13.45 ROBINET COLTAR 47*15.13 AMORSA 5L 4*63.03 BATERIE CHIUVETA 5*100.84 LAVABIL SPOR 15 L 4*166.39 SET TRAFALET 2*23.53 VOPSEA EMAIL 10 L 5*142.02 DILUANT NITRO 15*12.61 BANDA MASCARE 6*9.24 BANDA ADEZIVA 10*5.88 VOPSEA EMAIL 2.5L 4*42.02 LAVABIL SAVANA 15L 6*260.50 GLET 127 8*31.93 SILICON POLIMAX 4*34.45 DIBLURI FI 12 100*0.55 HOLSURUB PAL 100*0.24 GRUND AMORSA 7*57.14 APLA JOINT FILLER 204 5*42.02 BANDA ABR 16*5.88 LAVABIL KOBER 12*226.89 AMORSA 1:10 12*8.40 GLET CT 126 11*21.01 CM 11 7*23.53 CAPAC WC 3*51.26 SET VOPSIT 6*26.05 AUTOFILETANTE 55*58.82