Materiale de constructii

    SEAP
    ID
    DA20148881
    Data
    24 Aprilie 2018
    Valoare
    6.619,63 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    28949243 - SCOALA GIMNAZIALA MAURENI
    Localitate
    Maureni, Caras-Severin
    Furnizor
    17051637 - CUREA COMPANY SRL
    Tipul contractului
    Furnizare
    Cod CPV
    44110000-4 - Materiale de constructii (Rev.2)
    Descriere:
    Materiale de constructii
    Achizitii
    6.619,63 RON
    Cantitate: 1
    Unitate masura: pachet
    materiale de constructii
    panza flex 7 buc,set prindere wc 4 buc,prelungitor 3 buc,topor 1 buc,becuri 7 buc,roaba 100l 1 buc,stecher 1 buc, cablu curent 10 ml,lopata zapada 1 buc,surubelnita 1 buc,set prindere chiuveta 1 buc,cm 11 4 buc,z 100 1 buc,plasa polistiren 1 buc,teava 25 buc,spuma geam 1 buc,panou gard 3 buc,camera roaba 1 buc,cauciuc roaba 1 buc,ciment 2 buc,balamale 4 buc,policarbonat 1 buc,silicon acrilic 1 buc,platbanda 1 buc,lacat 1 buc,bricheti 1 buc,pastile soareci 1 buc,lipici soareci 1 buc,baterie lavoar 8 buc,kit rost 1 buc,cuie beton 15 buc,plase 3 buc,lavabila 2 buc,ciocan 1 buc,furtun flexibil 2 buc,burghiu 2 buc,roata roaba 1 buc,lopata 4 buc,cot pexal 1 buc,trafalet 1 buc,pensula 3 buc,diluant 2 buc,vopsea 5 buc,teava 16 buc,broasca usa 2 buc,ulei motor 1 buc,gletiera 1 buc,butelie 1 buc,electrozi 2 kg,sarma 4,7 kg,plasa gard impletita 1,7m-29 buc,solutie geam 14 buc,rola hartie 7buc,hartie igienica 4 set,hartie igienica 1 bax,pronto parchet 3 buc,rezerva wc 30 buc,chibrite 1 buc,dero 1 buc,promax 5 buc,saci menaj 35 buc,clor ace 3 buc,mop 6 buc,cozi mop 4 buc,set lavete 1 buc,sapun 3 buc,lenor 1 buc,maturi 3 buc,redosan 7 buc,sprei camera 2 buc,pres interior 5 buc,