materiale de constructii diverse

    SEAP
    ID
    DA28810569
    Data
    21 Septembrie 2021
    Valoare
    1.232,67 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4332150 - LICEUL ENERGETIC
    Localitate
    Craiova, Dolj
    Furnizor
    6663177 - S.C. SC INTERCEPTOR SUPER SUMA SRL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44192000-2 - Alte materiale de constructii diverse (Rev.2)
    Descriere:
    vopsea 7*11.76 diluant 4*8.41 rezerva trafalet 3*3.36 vopsea lavabila 5*74.79 furtun 3/4 50m*2.94 mufa rapida 2*154.62 racord l40 3*11.76 banda hartie 4*7.56 pensula 1*6.72 set diblu 1*21 vopsea 1*9.24 bec 6*12.61 reductie 1 1/2-1 1/4 2*6.72 robinet 3/4 2*25.21 conector 25 2*4.2 mufa dubla 1*5.88 disc 125 2*4.2 lame cutter 1*2.52 canepa 1*2.52 pasta 1*6.72
    Achizitii
    1.232,67 RON
    Cantitate: 1
    Unitate masura: pachet
    Materiale diverse
    vopsea 7*11.76 diluant 4*8.41 rezerva trafalet 3*3.36 vopsea lavabila 5*74.79 furtun 3/4 50m*2.94 mufa rapida 2*154.62 racord l40 3*11.76 banda hartie 4*7.56 pensula 1*6.72 set diblu 1*21 vopsea 1*9.24 bec 6*12.61 reductie 1 1/2-1 1/4 2*6.72 robinet 3/4 2*25.21 conector 25 2*4.2 mufa dubla 1*5.88 disc 125 2*4.2 lame cutter 1*2.52 canepa 1*2.52 pasta 1*6.72