Alte materiale de constructii

    SEAP
    ID
    DA35436103
    Data
    04 Aprilie 2024
    Valoare
    599,31 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:
    1 buc dero srf 3kg 1 buc bingo det manual 1kg 3 m musama 13 buc mop 250gr 1 buc persil 1.5kg 35 buc saci menal 60 fino 1 buc dizol 1.5kg 1 buc zavor 25 cm arc 4 buc robinet gaz 1/2 1 buc robinet coltar 6 buc ppr cot 20*90 3 buc ppr teu 20 4 buc ppr adaptor 20*1/2 fi 4 buc ppr adaptor 20*1/2 m6 buc cleme ppr 4 buc vinclu 929imb 12 buc vinclu 769 0.1 buc surub a 4.2*19
    Achizitii
    599,31 RON
    Cantitate: 1
    Unitate masura: bucata
    materiale intretinere 1
    1 buc dero srf 3kg 1 buc bingo det manual 1kg 3 m musama 13 buc mop 250gr 1 buc persil 1.5kg 35 buc saci menal 60 fino 1 buc dizol 1.5kg 1 buc zavor 25 cm arc 4 buc robinet gaz 1/2 1 buc robinet coltar 6 buc ppr cot 20*90 3 buc ppr teu 20 4 buc ppr adaptor 20*1/2 fi 4 buc ppr adaptor 20*1/2 m6 buc cleme ppr 4 buc vinclu 929imb 12 buc vinclu 769 0.1 buc surub a 4.2*19