materiale intretinere 13

    SEAP
    ID
    DA28794682
    Data
    20 Septembrie 2021
    Valoare
    1.378,81 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:
    6 buc satin crem 1 buc dil universa 2 buc pensula n64 1 buc cm 11 5kg 2 buc email dif culori 3 buc dozator sapun 23 buc suport hg igienica 2 buc capac wc 1 buc rob pisoar 3 buc monoc stativa ever 20 buc tub philips 40 buc dibluri 6 universal 0.04 buc surub pal 3.5*45 1 buc teava scurgere 3 buc dozator sapun 1 buc pinza bomfaier 1 buc robinet flotor 1 buc racord tucai 120cm 1 buc ciment 2kg 1 buc dop 1/2 3 buc zavor mic 1 buc robinet coltar 1 buc robinet coltar 1 buc banda fir etansare 2 buc racord tucai 40 cm 20 buc cuie beton
    Achizitii
    1.378,81 RON
    Cantitate: 1
    Unitate masura: bucata
    materiale intretinere 13
    6 buc satin crem 1 buc dil universa 2 buc pensula n64 1 buc cm 11 5kg 2 buc email dif culori 3 buc dozator sapun 23 buc suport hg igienica 2 buc capac wc 1 buc rob pisoar 3 buc monoc stativa ever 20 buc tub philips 40 buc dibluri 6 universal 0.04 buc surub pal 3.5*45 1 buc teava scurgere 3 buc dozator sapun 1 buc pinza bomfaier 1 buc robinet flotor 1 buc racord tucai 120cm 1 buc ciment 2kg 1 buc dop 1/2 3 buc zavor mic 1 buc robinet coltar 1 buc robinet coltar 1 buc banda fir etansare 2 buc racord tucai 40 cm 20 buc cuie beton