Materiale constructii

    SEAP
    ID
    DA35330074
    Data
    22 Martie 2024
    Valoare
    517,18 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    26309426 - ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 235
    Localitate
    Gura Ocnitei, Dambovita
    Furnizor
    2816464 - S.C. DEDEMAN S.R.L. S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44423000-1 - Diverse articole (Rev.2)
    Descriere:
    VOPSEA ETALON GALBEN CLAS.VE 234-C0,75 L" "32,39" "BUC" "5013988" "BETON USCAT 25 KG BETON PREDOZAT UNIV." "29,39" "BUC" "1013492" "PERIE SARMA OTEL W000010162" "23,45" "BUC" "5019454" "DANKE EMAIL USCARE RAP ALB MAT 4L" "103,36" "BUC" "5007881" "DANKE 19 EM USC RAP MARO ROSCAT 4L" "103,36" "BUC" "5011577" "SAUBER WEISS VOPSEA LAVABILA EXT 15L" "225,23" "BUC
    Achizitii
    517,18 RON
    Cantitate: 1
    Unitate masura: PACHET
    PACHET
    "5011776" "VOPSEA ETALON GALBEN CLAS.VE 234-C0,75 L" "32,39" "BUC" "5013988" "BETON USCAT 25 KG BETON PREDOZAT UNIV." "29,39" "BUC" "1013492" "PERIE SARMA OTEL W000010162" "23,45" "BUC" "5019454" "DANKE EMAIL USCARE RAP ALB MAT 4L" "103,36" "BUC" "5007881" "DANKE 19 EM USC RAP MARO ROSCAT 4L" "103,36" "BUC" "5011577" "SAUBER WEISS VOPSEA LAVABILA EXT 15L" "225,23" "BUC"