Alte materiale de constructii diverse

    SEAP
    ID
    DA20955127
    Data
    02 August 2018
    Valoare
    461,28 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29405185 - SCOALA GIMNAZIALA NR 1 MICESTI
    Localitate
    Micesti, Arges
    Furnizor
    15351565 - S.C. ANDICOM CATY 2003 S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44192000-2 - Alte materiale de constructii diverse (Rev.2)
    Descriere:
    1 buc pensula n30 2 buc pensula n80 4 buc burete slefuit 1 ad contact bizon 650ml 1 bus set imbus 1
    Achizitii
    461,28 RON
    Cantitate: 1
    Unitate masura: BUC
    pachet intretinere+curatenie
    1 buc pensula n30 2 buc pensula n80 4 buc burete slefuit 1 ad contact bizon 650ml 1 bus set imbus 1 buc gratar 2 buc inel; perdea 3.5m 2 buc colier pl 2 buc colier pl 1 buc pinza fierastrau stanley 1 buc prelungitor magnetic 1 buc virf ph 1.2.3 1 disc cositoare 255*25.4mm 1 burete schosc brite 2 buc lavete microfibra 1 buc asevi 1 buc pronto 300ml 1 buc domestos 500ml 2 buc crema cif 500ml 1 buc det pronto 750ml 2 buc sapun lichid elmiplant 500 2 buc clin sol geam pompita 1 buc prosop capitan 100m 2 buc saci menaj 35l 1 buc monoc stativ ever/105/106/ 10 buc vebitox 5 buc vebitox grau 1 buc farfurii unica folosimta 50set 1 buc air wick rez 3 buc email div culori 0.75l