Alte materiale de constructii diverse

    SEAP
    ID
    DA27518303
    Data
    04 Martie 2021
    Valoare
    317,01 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
    44192000-2 - Alte materiale de constructii diverse (Rev.2)
    Descriere:
    30buc racord tucai 1 bec led 12w 2 buc bec led 10w 2 buc bat varta turbo 12 buc bat varata alcaline 1 buc serv umed mike-line 3 buc lopeti zapada 1 buc lubrifiant multi 400ml 1 buc banda montaj 1 buc cheie crichet 0732 1 buc prelungitor magnetic 3 buc cheie tubulara 20buc diblum pl pt gips carton 0.02 buc surub pal 1 buc bref bile 3set 1 buc prelungitor 3l3m 1 buc rac tucai 50 cm 2 buc canal 12*12 lipici
    Achizitii
    317,01 RON
    Cantitate: 1
    Unitate masura: pachet
    materiale intretinere 2
    30buc racord tucai 1 bec led 12w 2 buc bec led 10w 2 buc bat varta turbo 12 buc bat varata alcaline 1 buc serv umed mike-line 3 buc lopeti zapada 1 buc lubrifiant multi 400ml 1 buc banda montaj 1 buc cheie crichet 0732 1 buc prelungitor magnetic 3 buc cheie tubulara 20buc diblum pl pt gips carton 0.02 buc surub pal 1 buc bref bile 3set 1 buc prelungitor 3l3m 1 buc rac tucai 50 cm 2 buc canal 12*12 lipici