pachet produse

    SEAP
    ID
    DA12424701
    Data
    19 Iunie 2017
    Valoare
    342,72 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    13688751 - Serviciul Public Copsa Mica
    Localitate
    Copsa Mica, Sibiu
    Furnizor
    7148625 - SC.NUTRICOM.SRL
    Tipul contractului
    -
    Cod CPV
    44192000-2 - Alte materiale de constructii diverse (Rev.2)
    Descriere:
    Pachet produse instalatii si consumabile
    Achizitii
    342,72 RON
    Cantitate: 1
    Unitate masura: bucata
    Materiale constructii, uz gospodaresc
    Vopsea pitura 1*9.24, teava ng 1/2 3*11.34, tija fi 8 3*5.04, surub + piulita 16*0.25, burghiu metal fi 8.5 1*4.62, burghiu metal fi 9 1*4.62, conespan 3*1.26, tub pvc fi 160 1*74.79, email kober 1*13.03, holsuruburi 40*0.04, lacat 1*6.30, burghiu met 1*0.84, folie pachet 1*6.30, folie 4*5.04, disc fi 125 1*2.94, sifon chiuveta 1*7.98, piulite fi 12 4*0.21, balamale 1*13.45, cuie 1*4.62, robinet apa fonta 1*16.39, cot compresie fi 20 2*5.46, tefond 7.5*4.62, capse 1*5.46, sa 1*3.78, conespan 3*0.84, conespan ancora 3*1.26, spray carsis 1*20.59, manusi 2*4.20, manusi protectie 1*7.98.