Materiale consumabile

    SEAP
    ID
    DA36367131
    Data
    28 August 2024
    Valoare
    9.762,19 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29144276 - SCOALA GIMNAZIALA NR. 24
    Localitate
    Timisoara, Timis
    Furnizor
    30872095 - S.C. Next Birotica Distribution S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44192000-2 - Alte materiale de constructii diverse (Rev.2)
    Descriere:
    Materiale consumabile
    Achizitii
    9.762,19 RON
    Cantitate: 1
    Unitate masura: buc
    Pachet Produse Consumabile
    1 TAVA ZUGRAVIT PVC 160X225MM 2 2 OSKAR RUGINA EM ARGINTIU METALIZAT 2.5L 1 3 OSKAR DILUANT NITRO 0.9L 1 4 EMAIL IDEEA NEGRU 0,75L 1 5 EMAIL IDEEA ALB 0,75L 1 6 DILUANT 551 PET D551 P0,9L 1 7 EMAIL IDEEA ALB 2,5L 1 8 EMAIL IDEEA NEGRU 2,5L 1 9 SET 2XROLA BURETE HOLZER PROFI 10CM 3 10 DISTANTIERE 4MM(100 BUC) 1 11 JOLLYFLEX +VENTIL 1"1/4 32/40 10 12 PROFIL ALU. TREAPTA 25X25MM 2,7M 2 13 LAC PARCHET S 5003 SUPERPALUX 4L 10 14 ROLA VELUR 18/47 MM 8 15 LAC PARCHET S 5003 SUPERPALUX 4L 22 16 ROLA VELUR 18/47 MM 2 17 DILUANT 358 0.9L 9 18 MANER ROLA 18CM 2 19 ROLA VELUR 23/47 MM 3 20 DILUANT D358 0.9L 2 21 ROLA VELUR 23/47 1 22 LAC PARCHET S 5003 SUPERPALUX 4 L 30 23 Diluant 358 0.9 L 12 24 Rola velur 18/47 MM 12