PACHET PRODUSE DE INTRETINERE

    SEAP
    ID
    DA29537910
    Data
    13 Decembrie 2021
    Valoare
    531 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29347858 - SCOALA GIMNAZIALA NANU MUSCEL
    Localitate
    Campulung, Arges
    Furnizor
    13184401 - SC LAURENTIU TOTAL COM SRL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    50800000-3 - Diverse servicii de intretinere si de reparare (Rev.2)
    Descriere:
    Vopsea Rovis-4X10,08-Vopsea Pitura-7X9,24-Nitrodiluant-2X8,40-Vopsea lavabila 8,5L-Amorsa 5L-1X10,92-Smirgher-3mX2,52-Rezerva trafalet-5X1,68-Lac 0,75-3X16,81-Pensula--1X3,36-CT126-1X12,61-Nitrodiluant-1X16,81-Priza simpla-1X13,44-Vopsea Ideea-1X16,81-Negrese-3setX2,52-Cuie-1X1,68-Silicon sanitar-2X13,44-Neon led-9X10,08-Bec led-1X37,81
    Achizitii
    531 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET PRODUSE DE INTRETINERE
    Vopsea Rovis-4X10,08-Vopsea Pitura-7X9,24-Nitrodiluant-2X8,40-Vopsea lavabila 8,5L-Amorsa 5L-1X10,92-Smirgher-3mX2,52-Rezerva trafalet-5X1,68-Lac 0,75-3X16,81-Pensula--1X3,36-CT126-1X12,61-Nitrodiluant-1X16,81-Priza simpla-1X13,44-Vopsea Ideea-1X16,81-Negrese-3setX2,52-Cuie-1X1,68-Silicon sanitar-2X13,44-Neon led-9X10,08-Bec led-1X37,81.