Materiale de constructii si articole conexe

    SEAP
    ID
    DA26073131
    Data
    03 August 2020
    Valoare
    484,97 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 epoxy univ 2 buc mufa 1/2 12 buc cap sina 1 buc patent 180mm 1 buc patent sfic 160mm 2 buc inel perdea 2m 3 buc inel perdea 2.5m 1 buc inel perdea 3m 2 buc mixt renew 1 buc ecoplast 8.5l 1 buc teava scurgere chinv 1 buc prelungitor 3l3m 1 buc ghinv nr 12 1 buc amorsa acrylica 10l 1 buc pensula n80 1 buc pensula bn 30 1 bucv silicon bizon univ 1 kg cui 1.8*18 tapiterie 1 buc dozator sapun 1 buc moonoc ever 105*106 4 buc racord tucai 40 cm 2 buc robinet coltar 1/23/8
    Achizitii
    484,97 RON
    Cantitate: 1
    Unitate masura: bucata
    materiale intretinere 4
    1 buc epoxy univ 2 buc mufa 1/2 12 buc cap sina 1 buc patent 180mm 1 buc patent sfic 160mm 2 buc inel perdea 2m 3 buc inel perdea 2.5m 1 buc inel perdea 3m 2 buc mixt renew 1 buc ecoplast 8.5l 1 buc teava scurgere chinv 1 buc prelungitor 3l3m 1 buc ghinv nr 12 1 buc amorsa acrylica 10l 1 buc pensula n80 1 buc pensula bn 30 1 bucv silicon bizon univ 1 kg cui 1.8*18 tapiterie 1 buc dozator sapun 1 buc moonoc ever 105*106 4 buc racord tucai 40 cm 2 buc robinet coltar 1/23/8