pachet materiale intretinere

    SEAP
    ID
    DA35649341
    Data
    07 Mai 2024
    Valoare
    1.393,62 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4288411 - TEATRUL MAGHIAR DE STAT CLUJ-NAPOCA
    Localitate
    Cluj-Napoca, Cluj
    Furnizor
    2816464 - S.C. DEDEMAN S.R.L. S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44800000-8 - Vopsele, lacuri si masticuri (Rev.2)
    Descriere:
    5015132 WB BLACK (POUCH) UZZ 1L 90,02 ML X 0,168 5015153 WB YELLOW (POUCH) UYY 1L 12,01 ML X 0,269 5015155 WB YELLOW OXIDE (POUCH) UYX 1L 14,97 ML X 0,168 5015156 WB YELLOW REDOX (POUCH) URY 1L 1,76 ML X 0,244 5015060 OSKAR SUPER CULOARE INT/EXT BAZA P 15L 1 BUC X 354,620 5012598 OSK SW SUPERLAV MAT A-M INT ALB 15L+A 4L 2 BUC X 368,910 1054352 DOTS PLAFONIERA LED 24W D380 NW 3 BUC X 67,143 5008640 RENTAGRUND G 5008 GRI 0,75 ML 4 BUC X 19,613
    Achizitii
    1.393,62 RON
    Cantitate: 1
    Unitate masura: PACHET
    pachet materiale intretinere
    5015132 WB BLACK (POUCH) UZZ 1L 90,02 ML X 0,168 5015153 WB YELLOW (POUCH) UYY 1L 12,01 ML X 0,269 5015155 WB YELLOW OXIDE (POUCH) UYX 1L 14,97 ML X 0,168 5015156 WB YELLOW REDOX (POUCH) URY 1L 1,76 ML X 0,244 5015060 OSKAR SUPER CULOARE INT/EXT BAZA P 15L 1 BUC X 354,620 5012598 OSK SW SUPERLAV MAT A-M INT ALB 15L+A 4L 2 BUC X 368,910 1054352 DOTS PLAFONIERA LED 24W D380 NW 3 BUC X 67,143 5008640 RENTAGRUND G 5008 GRI 0,75 ML 4 BUC X 19,613