PACHET DIVERSE ARTICOLE DE INTRETINERE

    SEAP
    ID
    DA31763481
    Data
    01 Noiembrie 2022
    Valoare
    657,75 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    10929154 - SERVICIUL PUBLIC PIETE TIRGURI OBOARE CURTEA DE ARGES
    Localitate
    Curtea de Arges, Arges
    Furnizor
    14856942 - S.C. ELECTROUTIL 2002 S.R.L. S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44423000-1 - Diverse articole (Rev.2)
    Descriere:
    VOPSEA ACRILICA = 3*15,8824, DILUANT = 3*8,8235, SMIRGHEL = 1*2,5210, BANDA HARTIE = 1*12,60550, SILICON = 1*18,4874, VOPSEA ACRILICA ALB =- 4*9,2437, PENSULA = 2*4,2017, YALA NORMALA = 1*22,6891, MUFE APA = 2*4,2017, VOPSEA = 3*16,8067, AUTOFORANTE = 500*0,1681, DIBLU = 3*3,3613, BANDA OBO = 1*15,1261, BURGHIU = 1*6,7227, COLIER = 1*1,2605, NEGRESE 3,5 =100*0,0504, DIBLU 6 = 100*0,4202, SPACLU = 1*6,7227, PENSULA = 1*2,5210, DOP NG 12= 1*3,3612, BURGHIU 3,5*4 = 4*3,3613, AMORSA = 1*10,9244, SPUMA = 1*21,8487, ARACET = 1*8,4034, BANDA OBO = 1*15,1261, BROASCA = 1*21,0084, SILICON = 3*29,4118, ROBINET PISOAR = 1*50,4202, ROBINETDS 1/2 = 1*16,8067
    Achizitii
    657,75 RON
    Cantitate: 1
    Unitate masura: PACHET
    PACHET DIVERSE ARTICOLE DE INTRETINERE
    VOPSEA ACRILICA = 3*15,8824, DILUANT = 3*8,8235, SMIRGHEL = 1*2,5210, BANDA HARTIE = 1*12,60550, SILICON = 1*18,4874, VOPSEA ACRILICA ALB =- 4*9,2437, PENSULA = 2*4,2017, YALA NORMALA = 1*22,6891, MUFE APA = 2*4,2017, VOPSEA = 3*16,8067, AUTOFORANTE = 500*0,1681, DIBLU = 3*3,3613, BANDA OBO = 1*15,1261, BURGHIU = 1*6,7227, COLIER = 1*1,2605, NEGRESE 3,5 =100*0,0504, DIBLU 6 = 100*0,4202, SPACLU = 1*6,7227, PENSULA = 1*2,5210, DOP NG 12= 1*3,3612, BURGHIU 3,5*4 = 4*3,3613, AMORSA = 1*10,9244, SPUMA = 1*21,8487, ARACET = 1*8,4034, BANDA OBO = 1*15,1261, BROASCA = 1*21,0084, SILICON = 3*29,4118, ROBINET PISOAR = 1*50,4202, ROBINETDS 1/2 = 1*16,8067,