Alte materiale de constructii diverse

    SEAP
    ID
    DA33594087
    Data
    05 Iulie 2023
    Valoare
    4.318,65 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
    Servicii
    Cod CPV
    44192000-2 - Alte materiale de constructii diverse (Rev.2)
    Descriere:
    3 buc zertificat 15l ioni de argint +3l 4 buc traf 4 buc traf 110 cm 10 buc email div culori 3 buc pensula n100 3 buc pensula 60 6 buc dil universal 5 buc faras coada 5 buc priza dubla anya 5 buc intreripator anya 5 buc comutator anya 10 buc monos stativa 10 buc rac tucai 50 cm 4 buc capac wc 10 buc inel perdea 4m 25 buc tuv philips 5 buc vebitox grau 15 buc kiltox 5 buc air wick rez 3 buc spatator geam 12 buc foliee acoperiri 1 buc amorsa 5l 5 buc vebitox 150gr 20 buc bec led 15w
    Achizitii
    4.318,65 RON
    Cantitate: 1
    Unitate masura: pachet
    materiale intretinere 2
    3 buc zertificat 15l ioni de argint +3l 4 buc traf 4 buc traf 110 cm 10 buc email div culori 3 buc pensula n100 3 buc pensula 60 6 buc dil universal 5 buc faras coada 5 buc priza dubla anya 5 buc intreripator anya 5 buc comutator anya 10 buc monos stativa 10 buc rac tucai 50 cm 4 buc capac wc 10 buc inel perdea 4m 25 buc tuv philips 5 buc vebitox grau 15 buc kiltox 5 buc air wick rez 3 buc spatator geam 12 buc foliee acoperiri 1 buc amorsa 5l 5 buc vebitox 150gr 20 buc bec led 15w