pachet amenajari

    SEAP
    ID
    DA26637475
    Data
    21 Octombrie 2020
    Valoare
    739,36 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29127313 - SCOALA GIMNAZIALA MIHAIL ANDREI ORAS BUHUSI
    Localitate
    Buhusi, Bacau
    Furnizor
    37278953 - S.C. REDJET 2005 SRL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44100000-1 - Materiale de constructii si articole conexe (Rev.2)
    Descriere:
    DISC INOX 230*1.9 buc 2 MELC METALIC RIGIPS buc 27 KOBER IDEEA 0.75L MARO buc 3 LAC KOBER 2.5L buc 1 TINCI GRI 25KG BUC 3 BAZA DE NUANT 8001 9L BUC 1 PASTA BRUN ORANGE l 0.383 COLORANT RENEW BUC 1 KOBER WEISS 15L buc 1 PENSULA 100 MANER ROSU BUC 1 DILUANT ALCHIDIC 511 0,9L buc 1 PENSULA 60 buc 1 SPUMA POLIST 750ML PISTOL buc 1 ROB SFERA FLUT 1/2 buc 4 BUTUC 90MM buc 1 POLICARBONAT 4MM BUC 1 BEC LED 9W 6400K buc 5 ROB DUBLU SERV AL 1/2'' buc 1
    Achizitii
    739,36 RON
    Cantitate: 1
    Unitate masura: pac
    pachet amenajari
    DISC INOX 230*1.9 buc 2 MELC METALIC RIGIPS buc 27 KOBER IDEEA 0.75L MARO buc 3 LAC KOBER 2.5L buc 1 TINCI GRI 25KG BUC 3 BAZA DE NUANT 8001 9L BUC 1 PASTA BRUN ORANGE l 0.383 COLORANT RENEW BUC 1 KOBER WEISS 15L buc 1 PENSULA 100 MANER ROSU BUC 1 DILUANT ALCHIDIC 511 0,9L buc 1 PENSULA 60 buc 1 SPUMA POLIST 750ML PISTOL buc 1 ROB SFERA FLUT 1/2 buc 4 BUTUC 90MM buc 1 POLICARBONAT 4MM BUC 1 BEC LED 9W 6400K buc 5 ROB DUBLU SERV AL 1/2'' buc 1