Materiale intretinere si reparatii

    SEAP
    ID
    DA34436102
    Data
    06 Noiembrie 2023
    Valoare
    394,59 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
    Furnizare
    Cod CPV
    44423000-1 - Diverse articole (Rev.2)
    Descriere:
    1.EMAIL ECOLUX 0.75L-Buc-5.00*30.25 2.SILICON POLY MAX BISON HIGH TACK EXPRESS 425G-Buc-4.00*29.41 3.PISTOL CAPSE MANUAL LD,CAPSE,CUIE-Buc-1.00*97.48 4.PACHET 1000 CAPSE 10MM 206T-Buc-1.00*8.82 5.DIBLU RIGIPS METALIC-Buc-20.00*0.97
    Achizitii
    394,59 RON
    Cantitate: 1
    Unitate masura: pachet
    Materiale intretinere si reparatii
    1.EMAIL ECOLUX 0.75L-Buc-5.00*30.25 2.SILICON POLY MAX BISON HIGH TACK EXPRESS 425G-Buc-4.00*29.41 3.PISTOL CAPSE MANUAL LD,CAPSE,CUIE-Buc-1.00*97.48 4.PACHET 1000 CAPSE 10MM 206T-Buc-1.00*8.82 5.DIBLU RIGIPS METALIC-Buc-20.00*0.97