MATERIALE PT INTRETINERE

    SEAP
    ID
    DA25809375
    Data
    18 Iunie 2020
    Valoare
    671,21 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    3466340 - MUZEUL DUNARII DE JOS 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:
    CT12720KG-4X36,13LEI,SPOR INT15L C109 2X193.28LEI,BURGHIU CO FI3-1X4.62LEI,BURGHIU CO 4-1X5,46LEI,BURGHIU CO FI5-1X7.56LEI,ADAPTOR BIT-1X10,08LEI, BIT PH2 4X1.68LEI, DISC 125-2X4.20LEI,BURGHIU6X160-1X13,45LEI, DIBLU 6X80-10X0,21LEI, DILUANT 0,5L-1X6,72LEI,EMAIL KOBER GRENA 75ML-2X17,65LEI,DISC DIAMANTAT 125-1X37,12LEI, DIBLU 6X40-20X0,13LEI
    Achizitii
    671,21 RON
    Cantitate: 1
    Unitate masura: bucata
    MATERIALE PT INTRETINERE
    CT12720KG-4X36,13LEI,SPOR INT15L C109 2X193.28LEI,BURGHIU CO FI3-1X4.62LEI,BURGHIU CO 4-1X5,46LEI,BURGHIU CO FI5-1X7.56LEI,ADAPTOR BIT-1X10,08LEI, BIT PH2 4X1.68LEI, DISC 125-2X4.20LEI,BURGHIU6X160-1X13,45LEI, DIBLU 6X80-10X0,21LEI, DILUANT 0,5L-1X6,72LEI,EMAIL KOBER GRENA 75ML-2X17,65LEI,DISC DIAMANTAT 125-1X37,12LEI, DIBLU 6X40-20X0,13LEI