MATERIALE REPARATII Sector Nord

    SEAP
    ID
    DA36980215
    Data
    20 Noiembrie 2024
    Valoare
    483,83 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    46877331 - TERMO PLOIESTI S.R.L.
    Localitate
    Ploiesti, Prahova
    Furnizor
    14528066 - S.C. ARTSANI COM S.R.L. S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44423000-1 - Diverse articole (Rev.2)
    Descriere:
    EMAIL IDEEA NEGRU E51900 4L KOBER Buc 2.0 111.76 EMAIL IDEEA VERDE LUMINOS E51533 0.75L KOBER Buc 2.0 23.11 EMAIL IDEEA PASTEL ORANGE E512003 0.75L KOBER Buc 2.0 23.11 EMAIL IDEEA ROSU E51240 0.75L KOBER Buc 2.0 23.11 PENSULA LATA S 37 50MM FIR NAT MANER 0200-374050 Buc 2.0 4.96 PENSULA LATA S 37 80MM FIR NAT MANER 0200-374880 Buc 2.0 10.92 DILUANT PT PROD ALCHID D551-P 0.9L KOBER Buc 4.0 14.29 GRUND ROSU OXID PITURA G5173-1 0.75L KOBER Buc 2.0 16.39
    Achizitii
    483,83 RON
    Cantitate: 1
    Unitate masura: bucata
    MATERIALE REPARATII
    EMAIL IDEEA NEGRU E51900 4L KOBER Buc 2.0 111.76 EMAIL IDEEA VERDE LUMINOS E51533 0.75L KOBER Buc 2.0 23.11 EMAIL IDEEA PASTEL ORANGE E512003 0.75L KOBER Buc 2.0 23.11 EMAIL IDEEA ROSU E51240 0.75L KOBER Buc 2.0 23.11 PENSULA LATA S 37 50MM FIR NAT MANER 0200-374050 Buc 2.0 4.96 PENSULA LATA S 37 80MM FIR NAT MANER 0200-374880 Buc 2.0 10.92 DILUANT PT PROD ALCHID D551-P 0.9L KOBER Buc 4.0 14.29 GRUND ROSU OXID PITURA G5173-1 0.75L KOBER Buc 2.0 16.39