pachet materiale intretinere

    SEAP
    ID
    DA22676934
    Data
    26 Martie 2019
    Valoare
    648,62 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29517510 - SCOALA GIMNAZIALA NR.2 POET OVIDIU
    Localitate
    Ovidiu, Constanta
    Furnizor
    29684977 - S.C. STELY DUO TRADING S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44100000-1 - Materiale de constructii si articole conexe (Rev.2)
    Descriere:
    cap biti -10buc,butuc-1buc,cablu-14ml,pat cablu-6buc,stecher-1buc,cupla-1buc,zavor*2buc,priza-3buc,intrerupator-1buc,comutator+1buc,pensula -2buc,lac-4cut,diluant-1bid,s,irghel-20ml,broasca-1buc,ideea brun-1buc,conectoro-12buc,pexal-2ml,cuie beton-15buc,maner-traf-1buc,rez trafaret-1buc,silicon-2buc,omdulina*1buc,manere-16buc, adeziv-1sac
    Achizitii
    648,62 RON
    Cantitate: 1
    Unitate masura: bucata
    pachet materiale intretinere
    cap biti -10buc,butuc-1buc,cablu-14ml,pat cablu-6buc,stecher-1buc,cupla-1buc,zavor*2buc,priza-3buc,intrerupator-1buc,comutator+1buc,pensula -2buc,lac-4cut,diluant-1bid,s,irghel-20ml,broasca-1buc,ideea brun-1buc,conectoro-12buc,pexal-2ml,cuie beton-15buc,maner-traf-1buc,rez trafaret-1buc,silicon-2buc,omdulina*1buc,manere-16buc, adeziv-1sac,