materiale intretinere 1

    SEAP
    ID
    DA33793158
    Data
    08 August 2023
    Valoare
    935,56 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:
    2 buc teava scurgere 3 buc dozator sa[pun 1 buc email ideea 2.5l 1 buc mixt 1 buc pensula n80 1 buc pensula n50 17 buc diblu 10 univ 17 buc surub pal 6*100 1 buc cm 11 5kg 1 buc kober 8.5l 1 buc pensula n60 10 buc diblu 6*80 10 buc diblu cui 8*100 6 buc traf 6 buc trafalet 24 buc satin crem 1 buc perie tavan 2 buc pensula n60 10 buc bat r3+r6 1 buc pitura div culori 2 buc kober zertificat 1 buc monoc stativa 1 buc mixt 1 buc pensula n80 2 buc traf 110
    Achizitii
    935,56 RON
    Cantitate: 1
    Unitate masura: bucata
    materiale intretinere 1
    2 buc teava scurgere 3 buc dozator sa[pun 1 buc email ideea 2.5l 1 buc mixt 1 buc pensula n80 1 buc pensula n50 17 buc diblu 10 univ 17 buc surub pal 6*100 1 buc cm 11 5kg 1 buc kober 8.5l 1 buc pensula n60 10 buc diblu 6*80 10 buc diblu cui 8*100 6 buc traf 6 buc trafalet 24 buc satin crem 1 buc perie tavan 2 buc pensula n60 10 buc bat r3+r6 1 buc pitura div culori 2 buc kober zertificat 1 buc monoc stativa 1 buc mixt 1 buc pensula n80 2 buc traf 110