MATERIALE INTRETINERE

    SEAP
    ID
    DA35332309
    Data
    22 Martie 2024
    Valoare
    220,99 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29068314 - Scoala Gimnaziala Nr.1 Mangalia
    Localitate
    Mangalia, Constanta
    Furnizor
    4082372 - S.C. I & M POLUX SRL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44192000-2 - Alte materiale de constructii diverse (Rev.2)
    Descriere:
    1 CILINDRU IALE 35/55 BUC 2 X 62,18500 2 SPRAY VOPSEA NEGRU LUCIOS 450ML BUC 1 X 10,92400 3 SPRAY VOPSEA ALB LUCIOS 450ML BUC 1 X 10,92400 4 SPRAY VOPSEA ROSU DESCHIS 450ML BUC 1 X 10,92400 5 SPRAY VOPSEA MARO 450ML BUC 1 X 10,92400 6 SPRAY COLOR VOPSEA GALBENA RAL1023 BUC 1 X 15,54600 7 BANDA ADEZIVA GREEN CORE 50MMX50M BUC 1 X 10,92400 8 DUPLICOLOR RAL 2004 PORTOCLIU PU 400ML BUC 1 X 15,54600 9 SPRAY VOPSEA VERDE DESCHIS RAL6018 450ML BUC 1 X 10,92400
    Achizitii
    220,99 RON
    Cantitate: 1
    Unitate masura: bucata
    MATERIALE INTRETINERE
    1 CILINDRU IALE 35/55 BUC 2 X 62,18500 2 SPRAY VOPSEA NEGRU LUCIOS 450ML BUC 1 X 10,92400 3 SPRAY VOPSEA ALB LUCIOS 450ML BUC 1 X 10,92400 4 SPRAY VOPSEA ROSU DESCHIS 450ML BUC 1 X 10,92400 5 SPRAY VOPSEA MARO 450ML BUC 1 X 10,92400 6 SPRAY COLOR VOPSEA GALBENA RAL1023 BUC 1 X 15,54600 7 BANDA ADEZIVA GREEN CORE 50MMX50M BUC 1 X 10,92400 8 DUPLICOLOR RAL 2004 PORTOCLIU PU 400ML BUC 1 X 15,54600 9 SPRAY VOPSEA VERDE DESCHIS RAL6018 450ML BUC 1 X 10,92400