MATERIALE REPARATII SECTOR ECHIPA LOT

    SEAP
    ID
    DA35587905
    Data
    23 Aprilie 2024
    Valoare
    1.685,97 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    46877331 - TERMO PLOIESTI S.R.L.
    Localitate
    Ploiesti, Prahova
    Furnizor
    14528066 - S.C. ARTSANI COM S.R.L. S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44190000-8 - Diverse materiale de constructii (Rev.2)
    Descriere:
    STATUS AMORSA DE EXTERIOR 10L 21.21.306010 Buc 1,0 147,89 VOPSEA LAVABILA PRIMO ACRYLIC PROFESSIONAL 16L 21.21.104016 Buc 6,0 234,45 SPATULA DE PERETE PLANO ALU 2K 40CM 50163 Buc 1,0 38,31 PENSULA GALBENA 60MM 72345 Buc 2,0 6,71 PENSULA LATA S 37 50MM FIR NAT MANER 0200-374050 Buc 2,0 4,96 SORT SUDOR PIELE SPAIT INTERN 60X90CM ES2.2 Buc 1,0 69,75
    Achizitii
    1.685,97 RON
    Cantitate: 1
    Unitate masura: bucata
    MATERIALE REPARATII
    STATUS AMORSA DE EXTERIOR 10L 21.21.306010 Buc 1,0 147,89 VOPSEA LAVABILA PRIMO ACRYLIC PROFESSIONAL 16L 21.21.104016 Buc 6,0 234,45 SPATULA DE PERETE PLANO ALU 2K 40CM 50163 Buc 1,0 38,31 PENSULA GALBENA 60MM 72345 Buc 2,0 6,71 PENSULA LATA S 37 50MM FIR NAT MANER 0200-374050 Buc 2,0 4,96 SORT SUDOR PIELE SPAIT INTERN 60X90CM ES2.2 Buc 1,0 69,75