materiale de constructii

    SEAP
    ID
    DA21296818
    Data
    25 Septembrie 2018
    Valoare
    9.737,91 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    28949243 - SCOALA GIMNAZIALA MAURENI
    Localitate
    Maureni, Caras-Severin
    Furnizor
    17051637 - CUREA COMPANY SRL
    Tipul contractului
    Furnizare
    Cod CPV
    44110000-4 - Materiale de constructii (Rev.2)
    Descriere:
    materiale de constructii
    Achizitii
    9.737,91 RON
    Cantitate: 1
    Unitate masura: pachet
    materiale de constructii
    broasca usa 1 buc,var 2 buc,clor 2 buc,cif 2 buc,fairy 1 buc,dero 1 buc,biocarpet 2 buc,clin geam 4 buc,promax 3 buc,rola hartie 2 buc,burete vase10 buc,lavete 2 buc,redosan 1 buc,domestos 1 buc,galeata 5 buc,perie 3 buc,becuri 5 buc,matura 2 buc,dezumidificator 1 buc,lavabila 6 buc,saci 15 buc,folie 7.5 kg,goldband 3 buc,tinci 2 4buc,knauf 4 buc,plasa polistiren 7 buc,banda 8 buc,amorsa 5 buc,polistiren 28 bax,adeziv polistiren 69 buc,mixer mortar 1 buc,coltare 42 buc,dispozitiv razuit 1 buc,lame cutter 1 buc,sapa autonivelanta 24 buc,cutter 5 buc,drisca 4 buc,vopsea 8 buc,diluant 5 buc,pensule 7 buc,tava trafalet 1 buc,disc diamant 1 buc,cm 9 1 buc,electrice 4 buc,maner trafalet 1 buc,rola trafalet 2 buc,bat telescopic 1 buc,cm 11 1 buc,gratar trafalet 1 buc,var galeata 5 buc,apa distilata 1 buc,dibluri 81 buc,coada 2 buc,stergator geam 1 buc,baterie chiuveta 6 buc,mop 1 buc,ipsos 1 buc,cuie 20 buc,tabla cutata 6 buc,multibat 2 buc,cuie 1 kg,sina perdea 5 buc,plinta parchet 2 buc,melci rigips 9 buc,autoforante 9 buc,perie sarma 1 buc,kit montaje 1 buc,,,