] PACHET PRODUSE INTRETINERE SI MENTENANTA

    SEAP
    ID
    DA12594548
    Data
    30 Iunie 2017
    Valoare
    1.512,61 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4455188 - Comuna Secuieni
    Localitate
    Bacau, Bacau
    Furnizor
    26447780 - ALOVA COM SRL
    Tipul contractului
    -
    Cod CPV
    44192000-2 - Alte materiale de constructii diverse (Rev.2)
    Descriere:
    MANUSI 18 perX6=108ron, VAR PASTA 5KG 17bucx4=68ron, CIMENT 22saciX17.5=385ron, ELECTROZI 3pacheteX50=150ron, GRUND 12bucX12=144ron, VOPSEA NEAGRA 9bucX15=135ron, DILUANT 8bucX8=64ron, DISC 180 de taiat 6bucX8=48ron, DISC POLIZAT 4bucX10=40ron, PENSULA de 10cm 6bucX10=60ron, SMIRGEL100 30mX2=60ron, GALEATA 12bucX12=144ron, MATURA 3bucX22=66ron, BIDINEA 4X35=140ron, LACAT 6bucX18=108ron, BANDA ADEZIVA HARTIE 10bucX8=80ron.
    Achizitii
    1.512,61 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET PRODUSE INTRETINERE SI MENTENANTA
    MANUSI 18 perX6=108ron, VAR PASTA 5KG 17bucx4=68ron, CIMENT 22saciX17.5=385ron, ELECTROZI 3pacheteX50=150ron, GRUND 12bucX12=144ron, VOPSEA NEAGRA 9bucX15=135ron, DILUANT 8bucX8=64ron, DISC 180 de taiat 6bucX8=48ron, DISC POLIZAT 4bucX10=40ron, PENSULA de 10cm 6bucX10=60ron, SMIRGEL100 30mX2=60ron, GALEATA 12bucX12=144ron, MATURA 3bucX22=66ron, BIDINEA 4X35=140ron, LACAT 6bucX18=108ron, BANDA ADEZIVA HARTIE 10bucX8=80ron. TOTAL CU TVA 1800ron