mateiale intretinere 6

    SEAP
    ID
    DA26351722
    Data
    16 Septembrie 2020
    Valoare
    602,08 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:
    2 buc dero 1.8 kg 3 buc burete sarma 1 buc placa rigips 1 buc past super 25kg 1 buc cutter protectie 1 buc email dif cupori 1 buc kober weiss 4l 2 m rola sm 4 buc email hammer 3*1 2 buc pensula n60 1 buc lipici soareci 1 buc vebitox grau 3 buc cot 1/2 negru 2 buc bec economic 1 buc belc led 20w horoz 2 buc sfoara cositoare 2 buc pensula n70 1 buc saci menaj 120l 1 buc pitura maro deschis 2 buc email dif culori 3 buc dil universal kober 0.9l 6 buc cablu 3*2.5 alb 1 buc stecher legrand inel 1 buc priza dubla pt cedar 1.8 kg folie 3 buc canal cablu 16*16*lipici 1 buc monoc apa rece 1 buc teava scurgere chiv 1 buc butuc 3 chei 6 buc bat varta alcaline 70 buc diblu universal 6 0.07 buc surub pal 3.5*35
    Achizitii
    602,08 RON
    Cantitate: 1
    Unitate masura: kg
    mateiale intretinere 6
    2 buc dero 1.8 kg 3 buc burete sarma 1 buc placa rigips 1 buc past super 25kg 1 buc cutter protectie 1 buc email dif cupori 1 buc kober weiss 4l 2 m rola sm 4 buc email hammer 3*1 2 buc pensula n60 1 buc lipici soareci 1 buc vebitox grau 3 buc cot 1/2 negru 2 buc bec economic 1 buc belc led 20w horoz 2 buc sfoara cositoare 2 buc pensula n70 1 buc saci menaj 120l 1 buc pitura maro deschis 2 buc email dif culori 3 buc dil universal kober 0.9l 6 buc cablu 3*2.5 alb 1 buc stecher legrand inel 1 buc priza dubla pt cedar 1.8 kg folie 3 buc canal cablu 16*16*lipici 1 buc monoc apa rece 1 buc teava scurgere chiv 1 buc butuc 3 chei 6 buc bat varta alcaline 70 buc diblu universal 6 0.07 buc surub pal 3.5*35