ACHIZITIE PACHET DE INTRETINERE

    SEAP
    ID
    DA36205784
    Data
    26 Iulie 2024
    Valoare
    230,75 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    48354088 - GRADINITA CU PROGRAM PRELUNGIT CASTELUL PITICILOR
    Localitate
    Floresti, Cluj
    Furnizor
    23286425 - S.C. DENNVERPROFI S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44100000-1 - Materiale de constructii si articole conexe (Rev.2)
    Descriere:
    VOPSEA LAVABILA ECOPLAST 15 L V4110NA-P15L Buc 1.00X178.40LEI 0124-711510 TRAFALET EUROFAZA 14.2*10CM D-15MM Buc 1.00X10.84LEI 0112-214825 TRAFALET MICROMIX 2K 16 48MM 25CM Buc 1.00X27.31LEI 0300-625050 BANDA ADEZIVA DURABILA 50*50M Buc 1.00X9.83LEI 0145-323227K GRATAR HARDY 32*27CM Buc 1.00X4.37LEI
    Achizitii
    230,75 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET DE INTRETINERE
    VOPSEA LAVABILA ECOPLAST 15 L V4110NA-P15L Buc 1.00X178.40LEI 0124-711510 TRAFALET EUROFAZA 14.2*10CM D-15MM Buc 1.00X10.84LEI 0112-214825 TRAFALET MICROMIX 2K 16 48MM 25CM Buc 1.00X27.31LEI 0300-625050 BANDA ADEZIVA DURABILA 50*50M Buc 1.00X9.83LEI 0145-323227K GRATAR HARDY 32*27CM Buc 1.00X4.37LEI