materiale intretinere 13

    SEAP
    ID
    DA24743538
    Data
    17 Decembrie 2019
    Valoare
    678,4 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4654784 - LICEUL TEHNOLOGIC NR.1 MARACINENI
    Localitate
    Maracineni, Arges
    Furnizor
    15351565 - S.C. ANDICOM CATY 2003 S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44192000-2 - Alte materiale de constructii diverse (Rev.2)
    Descriere:
    1 buc bec led 16w well1 buc 250 w 2 buc robinet coltar 1 buc racord tucai 40 cm 1 buc banda teflon 1 buc bec led 25w gelux 1 buc robinet pisoar 2 buc robinet coltar 1 buc monoc stativ ever 105/106 1 buc monoc magma buc 1 buc robinet flotor 1 buc senzor crepuscular 2 buc senzor fotocelula 25a 2 buc robinet 1/2 1 buc rigleta 30 a 4 buc stecher legrand 1 buc dulie 1 buc bec led 10/6 w 1 buc dulie 1 buc bec led 25w gelux 25 buc tub philips 18w+36w 1 prelungitor 3m3l intr 2 buc canal 16/16 lipici 1 buc doza aparat 1 buc ipsos 2 buc banda dublu adeziva
    Achizitii
    678,4 RON
    Cantitate: 1
    Unitate masura: bucata
    materiale intretinere 13
    1 buc bec led 16w well1 buc 250 w 2 buc robinet coltar 1 buc racord tucai 40 cm 1 buc banda teflon 1 buc bec led 25w gelux 1 buc robinet pisoar 2 buc robinet coltar 1 buc monoc stativ ever 105/106 1 buc monoc magma buc 1 buc robinet flotor 1 buc senzor crepuscular 2 buc senzor fotocelula 25a 2 buc robinet 1/2 1 buc rigleta 30 a 4 buc stecher legrand 1 buc dulie 1 buc bec led 10/6 w 1 buc dulie 1 buc bec led 25w gelux 25 buc tub philips 18w+36w 1 prelungitor 3m3l intr 2 buc canal 16/16 lipici 1 buc doza aparat 1 buc ipsos 2 buc banda dublu adeziva