MATERIALE REPARATII GRADINITA

    SEAP
    ID
    DA31611465
    Data
    12 Octombrie 2022
    Valoare
    2.617,65 RON
    Stare
    Oferta acceptata
    Autoritatea contractantaLocalitate
    Tecuci, Galati
    FurnizorTipul contractului
    Furnizare
    Cod CPVDescriere:
    BANDA HARTIE4*10.92; SMIRGHEL 120 4*2.1; SILICON 1*12.61; BANDA 2*10.92; DIBLU200*0.21; SILICON 1*13.45; TRECERE 1*26.89; VAR 1*210.08; IPSOS 1*8.40; SILICON 1*11.76; AUTOFILETANTE 100*0.04; FOLIE 2*15.13; FOLIE 1*8.40; BANDA 4*10.92; VAR 1*335.29; REZ TRAFALET 1*16.81; CHIT SUPERRIGIPS 1*89.08; FOLIE 8*6.72; BANDA 3*15.13; 5*10.92; VAR 4*335..29; AMORSA 3*16.81; SILICON 2*11.76; TRAFALET 1*14.29; PENSULA 2*4.20; 1*5.04; VOPSEA 1*22.69; GRATAR 2*5.04; DILUANT 1*11.76; TRAFALET 2*18.49; CT 127 5KG 1*12.61
    Achizitii
    2.617,65 RON
    Cantitate: 1
    Unitate masura: bucata
    MATERIALE REPARATII GRADINITA
    BANDA HARTIE4*10.92; SMIRGHEL 120 4*2.1; SILICON 1*12.61; BANDA 2*10.92; DIBLU200*0.21; SILICON 1*13.45; TRECERE 1*26.89; VAR 1*210.08; IPSOS 1*8.40; SILICON 1*11.76; AUTOFILETANTE 100*0.04; FOLIE 2*15.13; FOLIE 1*8.40; BANDA 4*10.92; VAR 1*335.29; REZ TRAFALET 1*16.81; CHIT SUPERRIGIPS 1*89.08; FOLIE 8*6.72; BANDA 3*15.13; 5*10.92; VAR 4*335..29; AMORSA 3*16.81; SILICON 2*11.76; TRAFALET 1*14.29; PENSULA 2*4.20; 1*5.04; VOPSEA 1*22.69; GRATAR 2*5.04; DILUANT 1*11.76; TRAFALET 2*18.49; CT 127 5KG 1*12.61