materiale intretinere 3

    SEAP
    ID
    DA28518571
    Data
    05 August 2021
    Valoare
    287,4 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 mufa 50 1buc cot 32 *1/1 3 buc folie acoperiri 1 buc email 3*1 12 buc diblu 10 univ 12 buc surub p 6*70 1 buc perie tavan 1 buc trafalet40 buc cuie beton 10 buc consola 200*250 2 buc traf 110 cm 1 buc diluant univ kober 1 buc mixt renew 1 buc pensula n80 1 buc pensula n60 1 buc retus d well 1 buc trafalet grosier 2 buc email 3*1 2 buc agatator 2 buc diblu 12*100 3 buc racord tucai 60cm 1 buc robinet coltar
    Achizitii
    287,4 RON
    Cantitate: 1
    Unitate masura: pachet
    materiale intretinere 3
    1 buc mufa 50 1buc cot 32 *1/1 3 buc folie acoperiri 1 buc email 3*1 12 buc diblu 10 univ 12 buc surub p 6*70 1 buc perie tavan 1 buc trafalet40 buc cuie beton 10 buc consola 200*250 2 buc traf 110 cm 1 buc diluant univ kober 1 buc mixt renew 1 buc pensula n80 1 buc pensula n60 1 buc retus d well 1 buc trafalet grosier 2 buc email 3*1 2 buc agatator 2 buc diblu 12*100 3 buc racord tucai 60cm 1 buc robinet coltar