Alte materiale de constructii diverse

    SEAP
    ID
    DA32999923
    Data
    10 Aprilie 2023
    Valoare
    705,71 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 bat varata 10 buc cuier agatator 1 buc lec led 12w 1 buc monoc stativ 2 buc dulie 4 buc racord tucai 50 cm 2 buc rez cuttter 3 buc lopeti zapada 1 buc intr pt gri 1 buc riglete 2 buc canal 12*12 lipici 2 buc adaptor 20*1/2 f 2 buc ppr adaptor 20*1/2 m 1 buc retus dupli color 600ml 1 buc burghiu 6*38 2 buc capse tapiterie 1 buc monoc lebada 8 buc coltar fereastra 3 buc burghiu 2. 3 buc burghiu 3 3 buc burghiu 4 3 buc burghiu 4 .8 3 buc burghiu
    Achizitii
    705,71 RON
    Cantitate: 1
    Unitate masura: pachet
    materiale intretinere 3
    2 buc bat varata 10 buc cuier agatator 1 buc lec led 12w 1 buc monoc stativ 2 buc dulie 4 buc racord tucai 50 cm 2 buc rez cuttter 3 buc lopeti zapada 1 buc intr pt gri 1 buc riglete 2 buc canal 12*12 lipici 2 buc adaptor 20*1/2 f 2 buc ppr adaptor 20*1/2 m 1 buc retus dupli color 600ml 1 buc burghiu 6*38 2 buc capse tapiterie 1 buc monoc lebada 8 buc coltar fereastra 3 buc burghiu 2. 3 buc burghiu 3 3 buc burghiu 4 3 buc burghiu 4 .8 3 buc burghiu 6