pachet produse

    SEAP
    ID
    DA29587374
    Data
    16 Decembrie 2021
    Valoare
    1.736,13 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    2843701 - CLUBUL SPORTIV SCOLAR PLOIESTI
    Localitate
    Ploiesti, Prahova
    Furnizor
    15700312 - S.C. IDA STAR GRUP S.R.L.
    Tipul contractului
    Servicii
    Cod CPV
    30192200-3 - Rulete (Rev.2)
    Descriere:
    folie 66.50kg 10lei vopsea 6 -62lei diluant 4-8.5lei pensula80 1-12lei pensula70 1-7.50lei manusi 5-5lei coliere 100-2lei autoforant2.5 200-0.25lei conector16-1/2 2-6lei saiba o/c 150-0.20lei robinet 1-11lei holsurub 3.5 350-0.05lei autoforant35 150-0.30lei holsurub45 200-0.10lei bec 4-2lei fasung 1-5lei priza 1-7lei glet 1-4lei electrozi 9kg-23lei manusi 4-6lei cablu2-1.5 100-3lei
    Achizitii
    1.736,13 RON
    Cantitate: 1
    Unitate masura: bucata
    pachet produse
    folie 66.50kg 10lei vopsea 6 -62lei diluant 4-8.5lei pensula80 1-12lei pensula70 1-7.50lei manusi 5-5lei coliere 100-2lei autoforant2.5 200-0.25lei conector16-1/2 2-6lei saiba o/c 150-0.20lei robinet 1-11lei holsurub 3.5 350-0.05lei autoforant35 150-0.30lei holsurub45 200-0.10lei bec 4-2lei fasung 1-5lei priza 1-7lei glet 1-4lei electrozi 9kg-23lei manusi 4-6lei cablu2-1.5 100-3lei