MATERIALE INTRETINERE

    SEAP
    ID
    DA25589681
    Data
    11 Mai 2020
    Valoare
    1.368,88 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4100070 - Clubul Sportiv Municipal Calarasi
    Localitate
    Calarasi, Calarasi
    Furnizor
    13624995 - S.C. REZISTENT S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44100000-1 - Materiale de constructii si articole conexe (Rev.2)
    Descriere:
    BATERIE DUS FIX-357.98LEI, BATERIE PIPA MEDIE-69.75LEI, LAVOAR-68,91LEI,VENTIL 1 1/4 -10.08LEI, EMAIL ALB 0,75ML-16.81LEI, PENSULA 70MM-7.56LEI, PENSULA 40MM-4.20LEI, DILUANT 0,9L-8,40LEI SPRAY GRUND-27,73LEI, SPRAY CROM-21,01LEI, SET FIXARE LAVOAR-4,20LEI, COLIER TEAVA 25MM-3,36LEI GREBLA FRUNZE-28,57LEI, GREBLA OTEL- 35.29LEI, LAVABIL SPOR INT 15L-172,27LEI, TRAFALET 240MM-16.81LEI, GRATAR TRAFALET-4,20LEI ,TAVA TRAFALET-8.40LEI, BANDA SOLIDA HARTIE-9,24LEI, FOLIE 16,81
    Achizitii
    1.368,88 RON
    Cantitate: 1
    Unitate masura: bucata
    MATERIALE INTRETINERE
    BATERIE DUS FIX-357.98LEI, BATERIE PIPA MEDIE-69.75LEI, LAVOAR-68,91LEI,VENTIL 1 1/4 -10.08LEI, EMAIL ALB 0,75ML-16.81LEI, PENSULA 70MM-7.56LEI, PENSULA 40MM-4.20LEI, DILUANT 0,9L-8,40LEI SPRAY GRUND-27,73LEI, SPRAY CROM-21,01LEI, SET FIXARE LAVOAR-4,20LEI, COLIER TEAVA 25MM-3,36LEI GREBLA FRUNZE-28,57LEI, GREBLA OTEL- 35.29LEI, LAVABIL SPOR INT 15L-172,27LEI, TRAFALET 240MM-16.81LEI, GRATAR TRAFALET-4,20LEI ,TAVA TRAFALET-8.40LEI, BANDA SOLIDA HARTIE-9,24LEI, FOLIE 16,81