materiale de constructii

    SEAP
    ID
    DA21300636
    Data
    25 Septembrie 2018
    Valoare
    695,54 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
    695,54 RON
    Cantitate: 1
    Unitate masura: pachet
    materiale de constructii
    dero 5 buc,solutie geam 2 buc,sol gresie 2 buc,bref wc 7 buc,matura 3 buc,clor 1 buc,var 1 buc,faras 2 buc,burete vase 3 buc,oxid 6 buc,lavabila 1 buc,gletiera 2 buc,melc mortar 1 buc,mistrie 1 buc,burete 2 buc,galeti 1 buc,mop 2 buc,capac wc 2 buc,hartie igienica 2 buc,bronz 1 buc,pensula 2 buc,sprei camera 2 buc, puf 1 buc,coada telescopica 1 buc,pur 1 buc,becuri 5 buc, rola hartie 2 buc,saci menaj 1 buc,rola trafalet 2 buc,lavete 1 buc,vopsea 1 buc,diluant 1 buc,manusi 1 buc,pexal 5 ml,fitinguri 10 buc,robinet 2 buc,teava 3 buc,cleste 2 buc,perie 1 buc,,,