Achizitie materiale
SEAPIDStare
DA28655037
Data31 August 2021
Valoare275,63 RON
Oferta acceptata
Autoritatea contractantaLocalitateCampina, Prahova
FurnizorTipul contractuluiFurnizare
Cod CPVDescriere:ACHIZITIE PACHET MATERIALE RECONDITIONARE BANCI SCOLARE (LABORATOR CHIMIE): FOLIE UV - 7.5KG X 15.13 LEI/KG KOBER EMAIL IDEEA ALBASTRY MEDIU 0.75L - 5 BUC X 16.81 LEI/BUC NITRODILUANT 1L PAM - 2 BUC X 12.18 LEI/BUC SET 5 PERII SARMA COMBINATE 80777 - 1 BUC X 18.49 LEI/BUC MANUSI LUCRU PIELE VACA 74000 - 2 BUC X 8.40 LEI/BUC PENSULA MANER LEMN 63MM LT09524 - 1 BUC X 4.20 LEI/BUC PENSULA MANER LEMN 63MM LT09524 - 1 BUC X 4.20 LEI/BUC BANDA ADEZIVA HARTIE 50M/50MM 45229 - 1 BUC X 10.08 LEI/BUC
Achizitii275,63 RON
Cantitate: 1
Unitate masura: PAC
PACHET MATERIALE CONSTRUCTII
PACHET MATERIALE CONSTRUCTII
FOLIE UV - 7.5KG X 15.13 LEI/KG
KOBER EMAIL IDEEA ALBASTRY MEDIU 0.75L - 5 BUC X 16.81 LEI/BUC
NITRODILUANT 1L PAM - 2 BUC X 12.18 LEI/BUC
SET 5 PERII SARMA COMBINATE 80777 - 1 BUC X 18.49 LEI/BUC
MANUSI LUCRU PIELE VACA 74000 - 2 BUC X 8.40 LEI/BUC
PENSULA MANER LEMN 63MM LT09524 - 1 BUC X 4.20 LEI/BUC
PENSULA MANER LEMN 63MM LT09524 - 1 BUC X 4.20 LEI/BUC
BANDA ADEZIVA HARTIE 50M/50MM 45229 - 1 BUC X 10.08 LEI/BUC