MATERIALE PT SPITALUL MUNICIPAL DR EUGEN NICOARA
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CHIT 5KG 1X51.24 RIMANO TEN 25KG 3X36.78 TENC.MPI 25 3X28.51 KNAUF HP START 3X33.88 KNAUF HP FINISH 1X53.72 GRUND CT17 10L 1X61.16 GRESIE PALMWOOD WHITE 1.62MP/CUT 8.1X52.07 FAIANTA ALBA 1.62MP/CUT 3.76X42.15 ADEZ. FLEXUNI 3X47.11 SAPA ESTRICH 15X21.07 KOBER ECOLUX 0.75L 1X33.88 COLTAR AL 2M 7X3.31 ADEZ.CM11 25KG 2X29.75 LAV. ZERTIFIKAT 17.5L 1X434.71 TINCI 162 3X23.55 Livrare: -livrare la sediul beneficiarului -transport, manipulare incluse în pret -marfa va fi însotita obligatoriu de copia comenzii beneficiarului -marfa livrata sa fie insotita obligatoriu de factura. Reprezinta comanda FERMA si URGENTA ! Plată: Plata se face cu OP prin TREZORERIE, termen de plata 60 de zile de la facturare