materiale intretinere

    SEAP
    ID
    DA34752289
    Data
    20 Decembrie 2023
    Valoare
    853,8 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    5047047 - Liceul Tehnologic Dimitrie Filisanu
    Localitate
    Filiasi, Dolj
    Furnizor
    18373967 - Sebastian Impex SRL
    Tipul contractului
    Furnizare
    Cod CPV
    44110000-4 - Materiale de constructii (Rev.2)
    Descriere:
    VOPSEA 2.5l -1bucx109.24lei zavor-8bucx3.36 lei HORSURUB-1bucx3.36lei SMILGHER -1bucx5.04lei ARZATOR-2bucx109.24lei FURTUN BUTELIE-4mx4.2lei GARNITURA-2bucx0.25lei COLIER-2bucx0.84lei REDUCTIE-2bucx8.4lei CEAS BUTELIE-2bucx11.76lei PRELUNGITOR 30M-2bucx151.26lei COLIER METALIC -2bucx0.84lei CEAUN -1bucx109.24lei
    Achizitii
    853,8 RON
    Cantitate: 1
    Unitate masura: buc
    materiale intretinere
    VOPSEA 2.5l -1bucx109.24lei zavor-8bucx3.36 lei HORSURUB-1bucx3.36lei SMILGHER -1bucx5.04lei ARZATOR-2bucx109.24lei FURTUN BUTELIE-4mx4.2lei GARNITURA-2bucx0.25lei COLIER-2bucx0.84lei REDUCTIE-2bucx8.4lei CEAS BUTELIE-2bucx11.76lei PRELUNGITOR 30M-2bucx151.26lei COLIER METALIC -2bucx0.84lei CEAUN -1bucx109.24lei