Materiale intretinere si reparatii

    SEAP
    ID
    DA33589037
    Data
    04 Iulie 2023
    Valoare
    960,61 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4736434 - LICEUL TEORETIC GH.SINCAI
    Localitate
    Cluj-Napoca, Cluj
    Furnizor
    5612450 - S.C. DUMAS SERVIMPEX S.R.L.
    Tipul contractului
    Servicii
    Cod CPV
    44111400-5 - Vopsele si materiale de acoperire a peretilor (Rev.2)
    Descriere:
    1.VOPSEA LAV SPOR INTERIOR 15L-Buc-2.00*268.07 2.GLET CERESIT CT126 20KG-Buc-1.00*40.34 3.DOZATOR SAPUN LICHID 500 545-Buc-6.00*11.60 4.BURGHIU BETON SDS PLUS 10*450-Buc-1.00*52.10 5.EMAIL SAVANA ALB ECOLOGIC 0.75L-Buc-5.00*41.93 6.GRATAR 26/28 CM-Buc-2.00*3.28 7.ROLA ATA PROFI 250MM-Buc-2.00*23.11
    Achizitii
    960,61 RON
    Cantitate: 1
    Unitate masura: bucata
    Materiale intretinere si reparatii
    Pachetul contine: 1.VOPSEA LAV SPOR INTERIOR 15L-Buc-2.00*268.07 2.GLET CERESIT CT126 20KG-Buc-1.00*40.34 3.DOZATOR SAPUN LICHID 500 545-Buc-6.00*11.60 4.BURGHIU BETON SDS PLUS 10*450-Buc-1.00*52.10 5.EMAIL SAVANA ALB ECOLOGIC 0.75L-Buc-5.00*41.93 6.GRATAR 26/28 CM-Buc-2.00*3.28 7.ROLA ATA PROFI 250MM-Buc-2.00*23.11