MATERIALE DE CONSTRUCTII SI ARTICOLE CONEXE

    SEAP
    ID
    DA25854598
    Data
    25 Iunie 2020
    Valoare
    1.683,8 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    17378923 - Scoala cu clasele I-VIII Galbenu
    Localitate
    Galbenu, Braila
    Furnizor
    17917971 - S.C. ALEX 2000 S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44100000-1 - Materiale de constructii si articole conexe (Rev.2)
    Descriere:
    BAZA TR 15L OSKAR-2BUC*200.84LEI,VAR LAV 15L DANKE-2BUC*209.244LEI,TRAFALET-3BUC*21.849LEI,EMAIL DANKE 0.75L-9BUC*13.445LEI,AMORSA 10L-1BUC*41.176LEI,PENSULA MANER LEMN-3BUC*8.403LEI,DILUANT 0.9L DANKE-3BUC*8.403LEI,PIGMENT YELLOW 1.5L*91.597LEI,PIGMENT RED-1*163.866LEI,PIGMENT WHITE-2*125.21LEI, PIGMENT MAGENTA -0.2LEI*168.908LEI
    Achizitii
    1.683,8 RON
    Cantitate: 1
    Unitate masura: bucata
    MATERIALE DE CONSTRUCTII SI ARTICOLE CONEXE
    MATERIALE DE CONSTRUCTII SI ARTICOLE CONEXE:(BAZA TR 15L OSKAR-2BUC*200.84LEI,VAR LAV 15L DANKE-2BUC*209.244LEI,TRAFALET-3BUC*21.849LEI,EMAIL DANKE 0.75L-9BUC*13.445LEI,AMORSA 10L-1BUC*41.176LEI,PENSULA MANER LEMN-3BUC*8.403LEI,DILUANT 0.9L DANKE-3BUC*8.403LEI,PIGMENT YELLOW 1.5L*91.597LEI,PIGMENT RED-1*163.866LEI,PIGMENT WHITE-2*125.21LEI, PIGMENT MAGENTA -0.2LEI*168.908LEI)