Materiale consumabile si intretinere

    SEAP
    ID
    DA28044161
    Data
    25 Mai 2021
    Valoare
    2.028,75 RON
    Stare
    Oferta refuzata
    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:
    Aeria gold 15L interior-2x331.93;Amorsa 3L-2x21.01;Glet ct 126-2x30.25;Glet ct 127-4x54.62;Folie protectie pvc-24.5x13.87;Banda adeziva 48mm-10x10.50;Trafaleti vopsit-4x18.49;Trafaleti profi-2x32.77;Gletiera inox-1x21.01;Catere-15.13;;Pest Repeller Daunatori-1setx378.15;
    Achizitii
    2.028,75 RON
    Cantitate: 1
    Unitate masura: Pachet
    Materiale consumabile si intretinere
    Aeria gold 15L interior-2x331.93;Amorsa 3L-2x21.01;Glet ct 126-2x30.25;Glet ct 127-4x54.62;Folie protectie pvc-24.5x13.87;Banda adeziva 48mm-10x10.50;Trafaleti vopsit-4x18.49;Trafaleti profi-2x32.77;Gletiera inox-1x21.01;Catere-15.13;;Pest Repeller Daunatori-1setx378.15;