materiale intretinere 13

    SEAP
    ID
    DA28518478
    Data
    05 August 2021
    Valoare
    809,42 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:
    1 buc hg capitan 10m sfoara 1 buc set pahare 2 buc prosop cody 90m 4 buc monoc stativ ever 1 buc teava sc chiv 1 buc retus d well 1 buc retis well 1 buc zertificat 8.5l 1 buc pensula n100 1 buc pensula n60 2 buc racord tucai 60cm 1 buc grund pitura 1 buc banda teflon 1 buc robinet coltar 1 buc racord tucai 40 cm 1 buc dop 1.2 2 buc perie tavan 1 buc prelunfitor 3m 1 buc email 3*1 2 buc folie acoperiri 1buc niplu 1/1 bz
    Achizitii
    809,42 RON
    Cantitate: 1
    Unitate masura: bucata
    materiale intretinere 13
    1 buc hg capitan 10m sfoara 1 buc set pahare 2 buc prosop cody 90m 4 buc monoc stativ ever 1 buc teava sc chiv 1 buc retus d well 1 buc retis well 1 buc zertificat 8.5l 1 buc pensula n100 1 buc pensula n60 2 buc racord tucai 60cm 1 buc grund pitura 1 buc banda teflon 1 buc robinet coltar 1 buc racord tucai 40 cm 1 buc dop 1.2 2 buc perie tavan 1 buc prelunfitor 3m 1 buc email 3*1 2 buc folie acoperiri 1buc niplu 1/1 bz