ACHIZITIE MATERIALE REPARATII

    SEAP
    ID
    DA36235377
    Data
    01 August 2024
    Valoare
    365,92 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29026696 - SCOALA GIMNAZIALA COMUNA BERCENI
    Localitate
    Berceni, 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:
    EMAIL 3 IN 1 ROSU VIN PT METAL E813005L 2.5L KOBER Buc 1.0 113.69 LAC LEMN OSKAR YACHT TEAK AFRICAN 5L Buc 1.0 195.79 DILUANT 509 0.9ML Buc 3.0 8.39 PENSULA GALBENA 70MM 72346 Buc 2.0 7.13 PENSULA GALBENA 50MM 72344 Buc 2.0 4.87 PENSULA GALBENA 40MM 72343 Buc 2.0 3.63
    Achizitii
    365,92 RON
    Cantitate: 1
    Unitate masura: bucata
    MATERIALE REPARATII
    EMAIL 3 IN 1 ROSU VIN PT METAL E813005L 2.5L KOBER Buc 1.0 113.69 LAC LEMN OSKAR YACHT TEAK AFRICAN 5L Buc 1.0 195.79 DILUANT 509 0.9ML Buc 3.0 8.39 PENSULA GALBENA 70MM 72346 Buc 2.0 7.13 PENSULA GALBENA 50MM 72344 Buc 2.0 4.87 PENSULA GALBENA 40MM 72343 Buc 2.0 3.63