Materiale de constructii si articole conexe

    SEAP
    ID
    DA20442752
    Data
    24 Mai 2018
    Valoare
    373,38 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29517510 - SCOALA GIMNAZIALA NR.2 POET OVIDIU
    Localitate
    Ovidiu, Constanta
    Furnizor
    29684977 - S.C. STELY DUO TRADING S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44100000-1 - Materiale de constructii si articole conexe (Rev.2)
    Descriere:
    silicon-1buc,fasung-2buc,bec ec-3buc,cablu-2ml,rob colt-1buc,furtun-3,250kg,lacat-2buc,sifon-2buc,pistol gradina-1buc,cupla furtun-4buc,rob fonta-1buc,teu bz-1buc,niplu bz-1buc,furtun-30ml,diluant-12st,melc vopsea-1buc,gratar traf-1buc,roti mobilier-4buc,banda teflon-1buc.
    Achizitii
    373,38 RON
    Cantitate: 1
    Unitate masura: bucata
    pachet materiale intretinere
    silicon-1buc,fasung-2buc,bec ec-3buc,cablu-2ml,rob colt-1buc,furtun-3,250kg,lacat-2buc,sifon-2buc,pistol gradina-1buc,cupla furtun-4buc,rob fonta-1buc,teu bz-1buc,niplu bz-1buc,furtun-30ml,diluant-12st,melc vopsea-1buc,gratar traf-1buc.roti mobilier-4buc,banda teflon-1buc.