Materiale de constructii

    SEAP
    ID
    DA22310736
    Data
    30 Ianuarie 2019
    Valoare
    5.337,91 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
    5.337,91 RON
    Cantitate: 1
    Unitate masura: pachet
    materiale de constructii
    cheie franceza 1 buc,spuma geam 3 buc,sprei vopsea 3 buc,plasa 1 buc,matura 2 buc,burduf wc 1 buc,brichete 300 buc,pistol silicon 1 buc, silicon 2 buc,banda 1 buc,lavabila 1 buc,rola servetele 7 buc,clin geam 4 buc,hartie igienica 201 buc,redosan 5 buc,manusi 7 buc,bref wc 20 buc, sprei mobila 1 buc,sapun lichid 6 buc,clor 3 buc,holsuruburi + TN 498 buc,torx 1 buc,polistiren 3 buc, sol gresie 2 buc,sprei camera 2 buc,degresant + redosan 4 buc,lavete 2 buc,coada topor 1 buc,lopata zapada 3 buc, becuri 3 buc,supapa siguranta 1 buc,fitinguri 8 buc,fier 3 buc,musama 3 buc,pat cablu 11 buc,tn 80 buc, teava + cornier 4 buc,panza flex 5 buc,electrozi 1 buc ,dibluri 65 buc,balamale 6 buc,furtun flexibil 2 buc,garnituri 2 buc, pexal 16 4 buc,drisca 2 buc,ruleta 1 buc,osb 15 mm 11 buc,plasa polistiren 8 ml,bitz 2 buc,adeziv 3 buc,cutter 3 buc, matura 2 buc,saci menaj 10 buc, manusi 4 buc,galeata mop 2 buc,intrerupator 1 buc,tabla cutata 6 buc,