Materiale reparatii

    SEAP
    ID
    DA34386679
    Data
    27 Octombrie 2023
    Valoare
    814,46 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    17272760 - SCOALA GIMNAZIALA PIR
    Localitate
    Pir, Satu Mare
    Furnizor
    665136 - S.C. LTZFCOM S.R.L. TASNAD S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44192000-2 - Alte materiale de constructii diverse (Rev.2)
    Descriere:
    vopsea termorez. 10cut.x 25.21, pensule pvc 5bucx8.40, vopsea lavabila 8.5l 1bucx54.62, vopsea Varom 15l 1bucx79.83, GM20 1sacx29.42, diluant 1l 1bucx10.08, vopsea em.1kg 4bucx21.85, trafalet 1setx42.02, rezerva traf.2bucx5.05, banda hartie 2bucx16.81, bec led 13w 10bucx10.94, pigment 1bucx13.45, trafalet verde 1bucx29.41, intrerupator aplicat 1bucx21.01.
    Achizitii
    814,46 RON
    Cantitate: 1
    Unitate masura: bucata
    Materiale reparatii
    vopsea termorez. 10cut.x 25.21, pensule pvc 5bucx8.40, vopsea lavabila 8.5l 1bucx54.62, vopsea Varom 15l 1bucx79.83, GM20 1sacx29.42, diluant 1l 1bucx10.08, vopsea em.1kg 4bucx21.85, trafalet 1setx42.02, rezerva traf.2bucx5.05, banda hartie 2bucx16.81, bec led 13w 10bucx10.94, pigment 1bucx13.45, trafalet verde 1bucx29.41, intrerupator aplicat 1bucx21.01.