PACHET MATERIALE DE CONSTRUCTII PENTRU INTRETINERE LICEUL AUREL RAINU FIENI

    SEAP
    ID
    DA21246348
    Data
    19 Septembrie 2018
    Valoare
    2.352,65 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4280370 - LICEUL "AUREL RAINU"FIENI
    Localitate
    Fieni, Dambovita
    Furnizor
    6721243 - S.C. Stop Com S. R. L.
    Tipul contractului
    Furnizare
    Cod CPV
    44190000-8 - Diverse materiale de constructii (Rev.2)
    Descriere:
    TRAFALET1*13.44,BANDA HARTIE4*5.04,BECURI24*1.008,DISC FLEX15*2.941,PRELUNGITOR5*29.41,ARACET9*4.20,DILUANT15*5.88,SONERII2*63.02,BURETI2*1.68,DIBLURI4*1.26,LAME CATER3*2.1,PRIZA DUBLA2*5.04,VAR1*75.63,VOPSEA42*12.18,REZERVA TRAFALET4*1.68,MANUSI1*2.52,VOPSEA NEAGRA4*8.4,SPUMA1*15.96,RACORD APA4*5.04,ROBINET TRECERE4*12.6,ROBINET CALORIFER8*10.08,SILICON2*10.08,CONDUCTOR75*1.34,LAC INCOLOR8*84.035,CANAL CABLU12*4.951,CLEME3*2.94,PRIZA DUBLA8*16.81,PRIZA CERAMICA4*8.4
    Achizitii
    2.352,65 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET MATERIALE DE CONSTRUCTII PENTRU INTRETINERE LICEUL AUREL RAINU FIENI
    TRAFALET1*13.44,BANDA HARTIE4*5.04,BECURI24*1.008,DISC FLEX15*2.941,PRELUNGITOR5*29.41,ARACET9*4.20,DILUANT15*5.88,SONERII2*63.02,BURETI2*1.68,DIBLURI4*1.26,LAME CATER3*2.1,PRIZA DUBLA2*5.04,VAR1*75.63,VOPSEA42*12.18,REZERVA TRAFALET4*1.68,MANUSI1*2.52,VOPSEA NEAGRA4*8.4,SPUMA1*15.96,RACORD APA4*5.04,ROBINET TRECERE4*12.6,ROBINET CALORIFER8*10.08,SILICON2*10.08,CONDUCTOR75*1.34,LAC INCOLOR8*84.035,CANAL CABLU12*4.951,CLEME3*2.94,PRIZA DUBLA8*16.81,PRIZA CERAMICA4*8.4