Materiale consumabile si intretinere

    SEAP
    ID
    DA26375308
    Data
    18 Septembrie 2020
    Valoare
    3.268,11 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    3662495 - Consiliul Judetean Buzau
    Localitate
    Buzau, Buzau
    Furnizor
    31076173 - IOMI IMPERIAL DISTRIB SRL
    Tipul contractului
    Furnizare
    Cod CPV
    44400000-4 - Diverse produse fabricate si articole conexe (Rev.2)
    Descriere:
    Prelungitor electric 4 prize cu prtotectie ST-6x121.85;Bol salata arcopal-35x11.76;Set piciare masa(4buc)-2x184.87;Fludor bobina-1x54.62;Pasta decapanta-1x42.02;Rezerva butelie gaz-10x10.08;Vopsea lavabila aeria gold 15L+amorsa 4L-3x310.92;Glet ct 27-2x40.34;Silicon montaj-4x30.25;Folie acop[erire groasa 20mp-8x13.45;Ipsos modelaj 20kg-1x20.17;Pensule-10x7.56;manusi protectie-12x9.66;Diluant 0.900-5x11.76'Perie sarma-6x7.56;
    Achizitii
    3.268,11 RON
    Cantitate: 1
    Unitate masura: pachet
    Materiale consumabile si intretinere
    Prelungitor electric 4 prize cu prtotectie ST-6x121.85;Bol salata arcopal-35x11.76;Set piciare masa(4buc)-2x184.87;Fludor bobina-1x54.62;Pasta decapanta-1x42.02;Rezerva butelie gaz-10x10.08;Vopsea lavabila aeria gold 15L+amorsa 4L-3x310.92;Glet ct 27-2x40.34;Silicon montaj-4x30.25;Folie acop[erire groasa 20mp-8x13.45;Ipsos modelaj 20kg-1x20.17;Pensule-10x7.56;manusi protectie-12x9.66;Diluant 0.900-5x11.76'Perie sarma-6x7.56;