pachet materiale intretinere

    SEAP
    ID
    DA34386762
    Data
    27 Octombrie 2023
    Valoare
    798,29 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4280035 - COLEGIUL NATIONAL " IENACHITA VACARESCU "
    Localitate
    Targoviste, Dambovita
    Furnizor
    12467337 - RODITOP
    Tipul contractului
    Servicii
    Cod CPV
    50000000-5 - Servicii de reparare si intretinere (Rev.2)
    Descriere:
    Holsurub 100X0.42=42.00; Butuc yala 3X37.82=113.46; Silicon 3X25.21=75.63; Dibluri+holsurub 200X0.42=84.00; Trafaleti 5X10.08=50.40; Diluant 5X21.01=105.05; Neon led 10X16.81=168.10; Pensule 3X8.40=25.20;Spuma poliuretanica 3X25.21=75.63; Baterii alcaline 10X3.36=33.60; Perie 2X12.61=25.22. mai putin
    Achizitii
    798,29 RON
    Cantitate: 1
    Unitate masura: bucata
    Pachet materiale intretinere
    Holsurub 100X0.42=42.00; Butuc yala 3X37.82=113.46; Silicon 3X25.21=75.63; Dibluri+holsurub 200X0.42=84.00; Trafaleti 5X10.08=50.40; Diluant 5X21.01=105.05; Neon led 10X16.81=168.10; Pensule 3X8.40=25.20;Spuma poliuretanica 3X25.21=75.63; Baterii alcaline 10X3.36=33.60; Perie 2X12.61=25.22.