pachet materiale intretinere cladire boli infectioase

    SEAP
    ID
    DA28477688
    Data
    28 Iulie 2021
    Valoare
    4.273,14 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    2614341 - SPITALUL ORASENESC "Sfantul Dimitrie" Targu Neamt
    Localitate
    Targu Neamt, Neamt
    Furnizor
    6756373 - Constructii SRL
    Tipul contractului
    Furnizare
    Cod CPV
    44110000-4 - Materiale de constructii (Rev.2)
    Descriere:
    var sw15l+amorsa=11x247,9/vopsea danke4l=11x75,21/diluant danke1l=3x10,08/amorsa10l=9x41,18/glet ct126-20kg=2x25,21/glet ct127-20kg=2x33,61/ tencuiala z100-40kg=1x22,69/rezerva trafalet var=4x20,17/rezerva trafalet vopsea=4x3,78/ pensula 50=2x4,20/pensula 70=1x7,98/gratar pt traf var=2x5,04/banda de hartie=4x13,87/
    Achizitii
    4.273,14 RON
    Cantitate: 1
    Unitate masura: bucata
    pachet materiale intretinere cladiri
    var sw15l+amorsa=11x247,9/vopsea danke4l=11x75,21/diluant danke1l=3x10,08/amorsa10l=9x41,18/glet ct126-20kg=2x25,21/glet ct127-20kg=2x33,61/ tencuiala z100-40kg=1x22,69/rezerva trafalet var=4x20,17/rezerva trafalet vopsea=4x3,78/ pensula 50=2x4,20/pensula 70=1x7,98/gratar pt traf var=2x5,04/banda de hartie=4x13,87/