produse ptr reparatii si i intretinere sediu DGASPC

    SEAP
    ID
    DA36960841
    Data
    19 Noiembrie 2024
    Valoare
    821,42 RON
    Stare
    Oferta acceptata
    Autoritatea contractantaLocalitate
    Alexandria, Teleorman
    FurnizorTipul contractului
    Furnizare
    Cod CPVDescriere:
    referat nr. 37902/08.11.2024
    Achizitii
    821,42 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET DIVERSE MATERIALE CONSTRUCTII
    VOPSEA EMAIL DANKE GALBEN 0.75L B 5,000 21,0080 VOPSEA EMAIL DANKE ROSU 0.75L B 1,000 21,0100 PENSULA NR 70 B 2,000 7,9840 BANDA HARTIE 48MMX45M B 1,000 10,0840 DILUANT DANKE 0.9L B 2,000 14,7050 CORP LED FIDA 40W B 1,000 82,3525 MANER+SILD USA METALICA B 1,000 32,7700 OBARTAIN 1/2 B 1,000 7,1400 CAPAC WC UNIVERSAL B 2,000 21,0100 BEC LED E27 12W B 20,000 10,0840 RACORD SCURGERE WC BONOMINI B 2,000 24,3700 BISON SILICON SANITAR 280ML B 2,000 18,4874 PRELUNGITOR 3M 3P CERAMIC B 2,000 44,5400 VAS WC CERAMIC B 1,000 99,1600