materiale constructii

    SEAP
    ID
    DA12712080
    Data
    11 Iulie 2017
    Valoare
    2.221,18 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4406126 - Comuna Axente Sever (Primaria comunei Axente Sever)
    Localitate
    Axente Sever, Sibiu
    Furnizor
    32666806 - I.I. Muntean Ramona Claudia S.R.L.
    Tipul contractului
    -
    Cod CPV
    44110000-4 - Materiale de constructii (Rev.2)
    Descriere:
    ciment Romcim 40kg(3saci),danke email 0.75(2buc),pronto parchet0.75(3buc),lac 2in1danke0.75(2buc),bec 40w(15buc),bec led 9w(4buc),capac doza ramificatie(10buc),silicon moment universal(1buc),galeata 15l storcator(1buc),rezerva mop microfibra(2buc),prosop hartie bucatarie 100ml/rola(2buc),lavabila oskar 42-2 10l ext(4buc),lavabila oskar 43-7 10 l ext(2buc).
    Achizitii
    2.221,18 RON
    Cantitate: 1
    Unitate masura: bucata
    materiale constructii
    ciment Romcim 40kg(3saci),danke email 0.75(2buc),pronto parchet0.75(3buc),lac 2in1danke0.75(2buc),bec 40w(15buc),bec led 9w(4buc),capac doza ramificatie(10buc),silicon moment universal(1buc),galeata 15l storcator(1buc),rezerva mop microfibra(2buc),prosop hartie bucatarie 100ml/rola(2buc),lavabila oskar 42-2 10l ext(4buc),lavabila oskar 43-7 10 l ext(2buc).