Alte materiale de constructii diverse

    SEAP
    ID
    DA28432092
    Data
    21 Iulie 2021
    Valoare
    1.710,72 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:
    2 buc vanish 1l 2 buc vanish perdele 3 buc spalator geam 3 buc prelungitor traf 3m 5 buc spalator wc 3 buc perrie tavan 3 buc dero surf 1.8kg 20 buc bec led 15w/18w 15 buc email dif culori 2buc diluant auto 4 buc monoc stativa 5 buc robinet gaz 1/2 60buc tub philips 18w+36w 60 buc starter 5 buc intrerupator asfora 5 buc comutator anya 2 buc pamatuf praf 5m buc musama 5 buc detrat 3 buc air wick rez 6 buc bat r3+r6 10 buc cos gunoi 6 buc lingurite cafea 2 buc cutit
    Achizitii
    1.710,72 RON
    Cantitate: 1
    Unitate masura: pachet
    materiale intretinere 3
    2 buc vanish 1l 2 buc vanish perdele 3 buc spalator geam 3 buc prelungitor traf 3m 5 buc spalator wc 3 buc perrie tavan 3 buc dero surf 1.8kg 20 buc bec led 15w/18w 15 buc email dif culori 2buc diluant auto 4 buc monoc stativa 5 buc robinet gaz 1/2 60buc tub philips 18w+36w 60 buc starter 5 buc intrerupator asfora 5 buc comutator anya 2 buc pamatuf praf 5m buc musama 5 buc detrat 3 buc air wick rez 6 buc bat r3+r6 10 buc cos gunoi 6 buc lingurite cafea 2 buc cutit