Pachet materiale intretinere

    SEAP
    ID
    DA20738435
    Data
    28 Iunie 2018
    Valoare
    834,84 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29348896 - SCOALA GIMNAZIALA SANDA MOVILA
    Localitate
    Albota, Arges
    Furnizor
    23722915 - S.C. AXOM STEEL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44100000-1 - Materiale de constructii si articole conexe (Rev.2)
    Descriere:
    lavabila galeata 15 l 1 bucx67.23;vopsea crem 4 bucx60.50; pensula mare 2 bucx8.82; trafalet 2 buc x15.13; glet ct 127 sac 20 kg 1 bucx32.77; tinci exterior 1sac x33.61; diluant 5 litri x5.04 lei/l;electrozi 3x13.45; surub 5x60 piulite 50 buc x0.42; surub 6x60 piulite 50buc x0.42; prelungitor 5 m 5 buc x21.01;rola prelungitor 25 m 1 buc x174.79; aracet 1 x5.46; prenadez 0.5 l 1 buc x10.08; burghiu fi 6 2 buc x4.20
    Achizitii
    834,84 RON
    Cantitate: 1
    Unitate masura: bucata
    Pachet materiale intretinere
    lavabila galeata 15 l 1 bucx67.23;vopsea crem 4 bucx60.50; pensula mare 2 bucx8.82; trafalet 2 buc x15.13; glet ct 127 sac 20 kg 1 bucx32.77; tinci exterior 1sac x33.61; diluant 5 litri x5.04 lei/l;electrozi 3x13.45; surub 5x60 piulite 50 buc x0.42; surub 6x60 piulite 50buc x0.42; prelungitor 5 m 5 buc x21.01;rola prelungitor 25 m 1 buc x174.79; aracet 1 x5.46; prenadez 0.5 l 1 buc x10.08; burghiu fi 6 2 buc x4.20