FURNIZARE MATERIALE DE CONSTRUCTII

    SEAP
    ID
    DA22010393
    Data
    10 Decembrie 2018
    Valoare
    1.592,54 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    5687291 - Liceul Tehnologic Automecanica
    Localitate
    Medias, Sibiu
    Furnizor
    805353 - S.C. SALIGNY S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44111000-1 - Materiale pentru lucrari de constructii (Rev.2)
    Descriere:
    prelungitor electric =1buc,baterie BVA4=1buc,set furtune=1buc,silicon=1buc,dop 1/2=1buc,vopsea rosie =5buc,vopsea neagra =5buc,vopsea alba=2buc,vopsea verde =4buc,diluant=5buc,pensula 50=5buc,pensula 70=5buc,prelungitor 3m=1buc,disc 125=3buc, disc230=3buc,holsurub 6x180=6buc,lacat 32mm=2buc,lacat 38mm=1buc,lacat 50mm=2buc,manusi lacatus=6buc,manusi=3buc,lopeti=2buc,radiator600x1200=2buc ,becuri =100buc
    Achizitii
    1.592,54 RON
    Cantitate: 1
    Unitate masura: bucata
    FURNIZARE MATERIALE DE CONSTRUCTII
    prelungitor electric =1buc,baterie BVA4=1buc,set furtune=1buc,silicon=1buc,dop 1/2=1buc,vopsea rosie =5buc,vopsea neagra =5buc,vopsea alba=2buc,vopsea verde =4buc,diluant=5buc,pensula 50=5buc,pensula 70=5buc,prelungitor 3m=1buc,disc 125=3buc, disc230=3buc,holsurub 6x180=6buc,lacat 32mm=2buc,lacat 38mm=1buc,lacat 50mm=2buc,manusi lacatus=6buc,manusi=3buc,lopeti=2buc,radiator600x1200=2buc ,becuri =100buc