diverse materiale de constructii

    SEAP
    ID
    DA20858736
    Data
    17 Iulie 2018
    Valoare
    2.660,5 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    18162854 - Scoala cu cls I-VIII Farcasa, Neamt
    Localitate
    Farcasa, Neamt
    Furnizor
    4235956 - SC GRENCOM SRL
    Tipul contractului
    Furnizare
    Cod CPV
    44190000-8 - Diverse materiale de constructii (Rev.2)
    Descriere:
    Diverse materiale de constructii
    Achizitii
    2.660,5 RON
    Cantitate: 1
    Unitate masura: bucata
    diverse materiale de constructii
    sarpe curatat tevi 1*74,790,disc abraziv fi230 5*7,563,disc polizat fi 230 3*13,446,disc polizat fi 125 5*5,883,supapa boiler 2*33,614,maturi cu coada 10*11,765,maturi fara coada 10*4,622,capac wc 3*35,295,sac menaj 10*8,404,sac menaj 10*5,883,sac menaj 10*3,362,mop 250g 10*4,622,mop 200g 10*3,782,cos gunoi 5*31,093,pensula 70mm8*4,202,pensula 60mm8*3,362,trafalet+gratar 6*14,286,var pasta 20*4,202,var lavabil 15l 4*80,673,var lavabil 8,5l 5*43,698,amorsa 5l 5*14,286,bidinea profesionala 6*33,614,galeata +mop 4*15,126,vopsea crem 0,75l 5*13,446,vopsea neagra 0,75 4*13,446,vopsea alb polar 0,75l 5*13,446,lac mahon color 0,75 6*15,967,cisme albastre 4*27,731,sistem tel fix 3*22,689,diluant kober 1l 3*7,563,vebitox250g 5*10,084,manusi quard 2*42,017