Materiale de constructii si articole conexe

    SEAP
    ID
    DA22676450
    Data
    26 Martie 2019
    Valoare
    601,09 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29405185 - SCOALA GIMNAZIALA NR 1 MICESTI
    Localitate
    Micesti, Arges
    Furnizor
    15351565 - S.C. ANDICOM CATY 2003 S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44100000-1 - Materiale de constructii si articole conexe (Rev.2)
    Descriere:
    1 buc stut 1/2 bronz gros 1 buc mufa niplu 1/2*3/4 1 buc [poxilina 1 buc membrana 24l 2 buc bat +r6 duracell turbo 1 buc servetele umede pure 72 buc 2 buc teava scurgere chiv 2 buc cot 5/90 2 buc re 50/32 pvc 1 buc glade air rez 2 buc monoc stativa 2 buc dop 1//2 1 buc niplu 1/2*3/4 1 buc cot 3/4 bz 2 buc robinet gaz 1/2 4 buc diblu $12 universal 25b 4 buc prezon lemn 10*140 4 bucv piulita hexa m10 3.2kg sarma zincata 2.2.3 500buc saiba plata 6 4 buc bat r3+r6 duracell turbo 4 buc cos gunoi 120l
    Achizitii
    601,09 RON
    Cantitate: 1
    Unitate masura: bucata
    materiale intretinere 17
    1 buc stut 1/2 bronz gros 1 buc mufa niplu 1/2*3/4 1 buc [poxilina 1 buc membrana 24l 2 buc bat r3+r6 duracell turbo 1 buc servetele umede pure 72 buc 2 buc teava scurgere chiv 2 buc cot 5/90 2 buc re 50/32 pvc 1 buc glade air rez 2 buc monoc stativa 2 buc dop 1//2 1 buc niplu 1/2*3/4 1 buc cot 3/4 bz 2 buc robinet gaz 1/2 4 buc diblu $12 universal 25b 4 buc prezon lemn 10*140 4 bucv piulita hexa m10 3.2kg sarma zincata 2.2.3 500buc saiba plata 6 4 buc bat r3+r6 duracell turbo 4 buc cos gunoi 120l