Materiale de constructii si articole conex

    SEAP
    ID
    DA27025985
    Data
    10 Decembrie 2020
    Valoare
    1.425,02 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 lighean 18l 1 buc lighean 14l 2 buc banda izoliera 24 m cablu fy 2.5 0.12 cablu fy 1.5 3 buc canal cablu 16*16 lipici 2 buc priza dubla pt cedar 2 buc rez cutter 16.5m cablu 3*2.5 alb 1 buc stecher legrand inel 1 buc tripl 3l 2 buc cartus lampa 1 buc lampa control 25 buc tub philips 18w*36w cornier 30/30/3 108 ml platbanda 30*30*600 18 ml 10 buc osb 12mm
    Achizitii
    1.425,02 RON
    Cantitate: 1
    Unitate masura: bucata
    materiale intretinere 4
    1 buc lighean 18l 1 buc lighean 14l 2 buc banda izoliera 24 m cablu fy 2.5 0.12 cablu fy 1.5 3 buc canal cablu 16*16 lipici 2 buc priza dubla pt cedar 2 buc rez cutter 16.5m cablu 3*2.5 alb 1 buc stecher legrand inel 1 buc tripl 3l 2 buc cartus lampa 1 buc lampa control 25 buc tub philips 18w*36w cornier 30/30/3 108 ml platbanda 30*30*600 18 ml 10 buc osb 12mm