materiale constructii

    SEAP
    ID
    DA20232111
    Data
    03 Mai 2018
    Valoare
    1.183,53 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    17091453 - SCOALA GIMNAZIALA GELLERT SANDOR MICULA
    Localitate
    Micula, Satu Mare
    Furnizor
    6593772 - S.C. MIKE COMPANY SRL
    Tipul contractului
    Furnizare
    Cod CPV
    44192000-2 - Alte materiale de constructii diverse (Rev.2)
    Descriere:
    BATERIE APA 1BUC; CURATATOR CANAL 1BUC; VOPSEA LAVABILA 10L 6BUC; SET TRAFALET 2BUC; PIGMENT 5BUC; AMORSA 4L 5BUC; PRELUNGITOR 5M 2BUC; MATURA 4BUC; DISCURI 6BUC; BUTUC USA 4BUC; STECHER 3BUC; CABLU 1.5MM 48ML; ROATA ROABA 1BUC; FIR TAIAT GAZON 4BUC; ULEI 1L 3BUC; TUB NEON 8BUC
    Achizitii
    1.183,53 RON
    Cantitate: 1
    Unitate masura: VALORIC
    PACHET DIVERSE MATERIALE DE CONSTRUCTII
    BATERIE APA 1BUC; CURATATOR CANAL 1BUC; VOPSEA LAVABILA 10L 6BUC; SET TRAFALET 2BUC; PIGMENT 5BUC; AMORSA 4L 5BUC; PRELUNGITOR 5M 2BUC; MATURA 4BUC; DISCURI 6BUC; BUTUC USA 4BUC; STECHER 3BUC; CABLU 1.5MM 48ML; ROATA ROABA 1BUC; FIR TAIAT GAZON 4BUC; ULEI 1L 3BUC; TUB NEON 8BUC