Materiale reparatii școală

    SEAP
    ID
    DA36331535
    Data
    21 August 2024
    Valoare
    723,69 RON
    Stare
    Oferta acceptata
    Autoritatea contractantaLocalitate
    Raciu, Dambovita
    FurnizorTipul contractului
    Furnizare
    Cod CPVDescriere:
    Diverse materiale intretinere si reparații scoala
    Achizitii
    723,69 RON
    Cantitate: 1
    Unitate masura: PACHET
    PACHET 103387679
    "ID produs" "Produs" "Total (fara TVA)" "Cantitate" "Unitate" "5011771" "VOPSEA ETALON MARO TERRA VE 2371-C0,75 L" "21,60" "2,00" "BUC" "5011778" "DILUANT BAUDEMAN DB 230-P0,9 L" "13,09" "1,00" "BUC" "5013723" "PENSULA PENTRU VOPSEA ALCHIDICA 50 MM" "9,75" "2,00" "BUC" "7063510" "OCHELARI PANORAMICI CU VALVE" "16,81" "2,00" "BUC" "3031270" "RACORD EXTENSIBIL 1''1/4 DIA. 32/40 8056" "5,55" "1,00" "BUC" "3048850" "JOLLYFLEX 1""""1/4XD32MM JOLLYONE" "5,88" "1,00" "BUC" "1080893" "HOFF CORP ILUM LED LINIAR 36W CW IP20" "503,36" "10,00" "BUC" "1080892" "HOFF CORP ILUM LED LINIAR 18W CW IP20" "67,06" "2,00" "BUC" "1009533" "CLEME SIR 12 POLI AS4 683-004" "3,09" "1,00" "BUC" "1061303" "INTR SIMPLU SMART WI-FI GLASS PNI-PT101L" "75,60" "1,00" "BUC" "2000056" "COT HTB 32X87 PP SC" "1,90" "2,00" "BUC"