pachet alte materiale constructii

    SEAP
    ID
    DA21991917
    Data
    07 Decembrie 2018
    Valoare
    1.317,04 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    11400673 - Compania de Apa Oltenia SA
    Localitate
    Craiova, Dolj
    Furnizor
    6663177 - S.C. SC INTERCEPTOR SUPER SUMA SRL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    24911200-5 - Adezivi (Rev.2)
    Descriere:
    prel 5p 5m 1*33.61 prel 3p 10m 1-*38.66 rezerve cutter 1*2.52 mels sds 3*8.41 set bit 4*8.4 glet ct 126 5 saci*23.53 adeziv cm 11 15*28.57 chit 2kg 10*10.95 distantieri gresi 2*2.52 gratar traf 4*3.36 cleste dulgher 2*21.01 patent 1*15.12 ruleta 3m 1*6.72 ruleta 10m 1*12.61 cutter 2*8.4 cutie instalator 1*415.97
    Achizitii
    1.317,04 RON
    Cantitate: 1
    Unitate masura: pachet
    pachet alte materiale constructii
    prel 5p 5m 1*33.61 prel 3p 10m 1-*38.66 rezerve cutter 1*2.52 mels sds 3*8.41 set bit 4*8.4 glet ct 126 5 saci*23.53 adeziv cm 11 15*28.57 chit 2kg 10*10.95 distantieri gresi 2*2.52 gratar traf 4*3.36 cleste dulgher 2*21.01 patent 1*15.12 ruleta 3m 1*6.72 ruleta 10m 1*12.61 cutter 2*8.4 cutie instalator 1*415.97