MATERIALE REPARATII

    SEAP
    ID
    DA28647168
    Data
    30 August 2021
    Valoare
    129,83 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29044684 - SCOALA GIMNAZIALA SF NICOLAE
    Localitate
    Mizil, Prahova
    Furnizor
    25628028 - SC COMSIMAT SERV SRL
    Tipul contractului
    Servicii
    Cod CPV
    44810000-1 - Vopsele (Rev.2)
    Descriere:
    MATERIALE REPARATII
    Achizitii
    129,83 RON
    Cantitate: 1
    Unitate masura: bucata
    MATERIALE REPARATII
    VAR PASTA 5KG buc 1 5.04 5.04 19% 0.96 EMAIL IDEEA ALBASTRU 0.75L buc 2 17.23 34.45 19% 6.55 EMAIL DANKE EXT ALB 0.75L buc 2 15.55 31.09 19% 5.91 EMAIL DANKE EXT GRI LUMINOS 0.75L buc 1 15.55 15.55 19% 2.95 DILUANT UNIVERSAL D 509-0.9L buc 1 6.72 6.72 19% 1.28 PENSULA LATA 40 HARDY-374040 buc 1 3.36 3.36 19% 0.64 REZERVA TRAFALET 10CM 0120-063505 buc 1 3.36 3.36 19% 0.64 ADEZIV POLISTIREN AT31 DURAZIV buc 1 15.97 15.97 19% 3.03 COLORANT EX-IN RENEW 70ML 122 buc 1 14.29 14.29 19% 2.71