materiale diverse

    SEAP
    ID
    DA22545101
    Data
    06 Martie 2019
    Valoare
    958,82 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    2503408 - SPITALUL ORASENESC DETA
    Localitate
    Deta, Timis
    Furnizor
    36790229 - S.C. CIF GAVAS CONS S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44190000-8 - Diverse materiale de constructii (Rev.2)
    Descriere:
    electrozi 3.2x35x5kg=1buc; disc 115=2buc; sare drumuri 10kg=4buc; email 0.75l=1buc; pensula70mm=2buc; pensula30mm=1buc; soda caustica 1kg=10buc; cadita dus=2buc; bca10x20x60=10buc; adeziv bca=1buc; trafalet=1buc; gratar trafalet=1buc; pistol silicon=1buc; silicon sanitar transp=1buc; savana baie/bucatarie 8.5l=1buc
    Achizitii
    958,82 RON
    Cantitate: 1
    Unitate masura: pachet
    materiale diverse
    electrozi 3.2x35x5kg=1buc; disc 115=2buc; sare drumuri 10kg=4buc; email 0.75l=1buc; pensula70mm=2buc; pensula30mm=1buc; soda caustica 1kg=10buc; cadita dus=2buc; bca10x20x60=10buc; adeziv bca=1buc; trafalet=1buc; gratar trafalet=1buc; pistol silicon=1buc; silicon sanitar transp=1buc; savana baie/bucatarie 8.5l=1buc