vopseluri

    SEAP
    ID
    DA31420477
    Data
    19 Septembrie 2022
    Valoare
    1.582,36 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4294162 - GRUPUL SCOLAR DE TRANSPORTURI AUTO CALARASI
    Localitate
    Calarasi, Calarasi
    Furnizor
    7607973 - ELECTROGROUP IMPEX S.R.L
    Tipul contractului
    Furnizare
    Cod CPV
    44423000-1 - Diverse articole (Rev.2)
    Descriere:
    amorsa 10l-3bucx22.69lei/diluant 0.9l-12bucx8.40lei/email danke 0.750ml-20bucx19.75lei/lavabil ext fassade 8.5l-1bucx180.67lei/lavabil int danke 15l-3bucx121.85lei/pemsula-8bucx8.40lei/smirghel-10mx2.52lei/trafalet 28cm-5bucx23.53lei/adeziv ct127 den braven-3bucx22.69lei/silicon universal-2bucx18.48lei/lavbil baie/buc-8,5l-1bucx180lei./gratar trafalet-2bucx2.94lei
    Achizitii
    1.582,36 RON
    Cantitate: 1
    Unitate masura: bucata
    vopseluri
    amorsa 10l-3bucx22.69lei/diluant 0.9l-12bucx8.40lei/email danke 0.750ml-20bucx19.75lei/lavabil ext fassade 8.5l-1bucx180.67lei/lavabil int danke 15l-3bucx121.85lei/pemsula-8bucx8.40lei/smirghel-10mx2.52lei/trafalet 28cm-5bucx23.53lei/adeziv ct127 den braven-3bucx22.69lei/silicon universal-2bucx18.48lei/lavbil baie/buc-8,5l-1bucx180lei./gratar trafalet-2bucx2.94lei