Materiale intretinere
SEAPIDStare
DA28611212
Data23 August 2021
Valoare926,05 RON
Oferta acceptata
Autoritatea contractantaLocalitateLugoj, Timis
FurnizorTipul contractuluiFurnizare
Cod CPVDescriere:Materiale intretinere
Achizitii926,05 RON
Cantitate: 1
Unitate masura: bucata
PACHET DIVERSE MATERIALE
SPRAY MARCAJ GALBEN 500 ML FOERCH----- 6 BUC X 26.05
PENSULA HOBBY 40MM----- 1 BUC X 5.04
CASABELLA RAL 1018 VOC 0.75L----- 2 BUC X 15.55
TRAFALET FATADA HARDEX 25 CM FIR POLIACRIL----- 2 BUC X 22.69
AMORSA CORAMET 5L----- 1 BUC X 25.21
INNENWEISS INTERIOR 15L + AMORSA----- 5 BUC X 88.24
PRELUNGITOR TELESCOPIC PTR TRAFALET METAL 1.8- M- -----1 BUC X 15.13
SPACLU INOX 80MM MANER ERGONOMIC----- 1 BUC X 9.24
BANDA ADEZIVA MARCARE 50MM/33M GALBEN / NEGRU TESA----- 5 BUC X 39.5