materiale div.de intretinere si reparatii

    SEAP
    ID
    DA20174501
    Data
    26 Aprilie 2018
    Valoare
    2.392,02 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    18701614 - SCOALA GIMNAZIALA "GHEORGHE MANU"
    Localitate
    Budesti, Calarasi
    Furnizor
    11024790 - RAD VAL SRL
    Tipul contractului
    Furnizare
    Cod CPV
    44110000-4 - Materiale de constructii (Rev.2)
    Descriere:
    lopata zapada ng plastic,coada lopata si cazma,cosar 50gr,stick 16gb goodram,banda izolat tesa 20m,fy 4,punga mare cal II,doza legatura 100x100pt,comutator ptr cu protectie,doza capac simpla protectie, insta,banda izolat Tesa 20m G+V,prelungitor 3p 1.5mm-5m,MYM2X2.5,stecher ceramic inel ippe,ct127 20kg,ipsos modelaj 25kg,savo antimucegai ,burete vase canelat stella,burete sarma 3buc,burete vase jumbo 3buc,fairy 900ml mere verzi,fairy lemon 900ml,fairy 1.35l rodie,fairy 1.35l,sita chiuveta ionx,prosop bucatarie500gr,hartie ig.3strat bono,saci menaj 240l fino,punga mare cal II,savo antimucegai,clor ace 1l,persil regular 7kg,mop bbc.280gr tamira,detartrant clasic nufar 1l,fairy 900m
    Achizitii
    2.392,02 RON
    Cantitate: 1
    Unitate masura: pachet
    materiale div.de intretinere si reparatii
    lopata zapada ng plastic,coada lopata si cazma,cosar 50gr,stick 16gb goodram,banda izolat tesa 20m,fy 4,punga mare cal II,doza legatura 100x100pt,comutator ptr cu protectie,doza capac simpla protectie, insta,banda izolat Tesa 20m G+V,prelungitor 3p 1.5mm-5m,MYM2X2.5,stecher ceramic inel ippe,ct127 20kg,ipsos modelaj 25kg,savo antimucegai ,burete vase canelat stella,burete sarma 3buc,burete vase jumbo 3buc,fairy 900ml mere verzi,fairy lemon 900ml,fairy 1.35l rodie,fairy 1.35l,sita chiuveta ionx,prosop bucatarie500gr,hartie ig.3strat bono,saci menaj 240l fino,punga mare cal II,savo antimucegai,clor ace 1l,persil regular 7kg,mop bbc.280gr tamira,detartrant clasic nufar 1l,fairy 900ml