MATERIALE FINISAJE

    SEAP
    ID
    DA36024964
    Data
    27 Iunie 2024
    Valoare
    940,34 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    15877862 - LICEUL PEDAGOGIC TARAS SEVCENKO
    Localitate
    Sighetu Marmatiei, Maramures
    Furnizor
    27826188 - S.C. SC Karyluca Instal SRL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44110000-4 - Materiale de constructii (Rev.2)
    Descriere:
    VOPSEA 1*113.87RON PERIE SARMA 3*10.92RON TRAFALET 1*15.55RON TRAFALET 2*13.45RON PENSULA 3*3.78RON PENSULA 1*3.36RON PENSULA 1*2.94RON DILUANT 1*15.13RON VOPSEA 4L 1*104.62RON VOPSEA 2.5L 1*67.65RON VOPSEA 2.5L 2*113.87RON ACID 3*31.51RON LAVABILA INNENWEISS 8.5L 2*77.73RON AMORSA 1*21.01RON SACI MENAJ 5*5.46RON PERIE TOALETA 3*6.72RON
    Achizitii
    940,34 RON
    Cantitate: 1
    Unitate masura: bucata
    MATERIALE FINISAJE
    VOPSEA 1*113.87RON PERIE SARMA 3*10.92RON TRAFALET 1*15.55RON TRAFALET 2*13.45RON PENSULA 3*3.78RON PENSULA 1*3.36RON PENSULA 1*2.94RON DILUANT 1*15.13RON VOPSEA 4L 1*104.62RON VOPSEA 2.5L 1*67.65RON VOPSEA 2.5L 2*113.87RON ACID 3*31.51RON LAVABILA INNENWEISS 8.5L 2*77.73RON AMORSA 1*21.01RON SACI MENAJ 5*5.46RON PERIE TOALETA 3*6.72RON