ACHIZITIE MATERIALE DE CURATENIE
SEAPIDStare
DA13107097
Data18 August 2017
Valoare4.657,37 RON
Oferta acceptata
Autoritatea contractantaLocalitateSasciori, Alba
FurnizorTipul contractului-
Cod CPVDescriere:MATERIALE DE CONSTRUCTII PENTRU IMOBILELE AFLATE IN ADMINISTRAREA COMUNEI SASCIORI
Achizitii4.657,37 RON
Cantitate: 1
Unitate masura: bucata
pachet materiale constructii
vopsea lavabila -4 buc , pensula-12 buc,tub 200(4 ml)-4buc,vopsea-17 buc,ciment-7 saci,prelungitor-3 buc,diluant-16 buc,banda-5 buc,mufa record-4 buc,roaba-1 buc,surub si piulita-275 buc,sarma 1,2-12 kg,cuie-8 kg,stecher 7 buc,AFE -2 BUC , electrozi-4 5 kg,tub 10-2 buc,wc-2 buc,capac wc-2 buc,rezervor-2 buc,fixare wc-2 buc,racord wc-2 buc,scurgere wc-2 buc,silicon-2 buc,baterie-2 buc,robineti-5 buc,patent-1,lacat-2 buc,boiler electric 200 l-1 buc,tub 150-2 buc,chiuveta-1 buc,racord chiuv-1 buc,manusi-4 buc,niplu-4 buc,bara cupru-2 buc,pasta-2 buc,cositor-1 buc,cisme cauciuc-1 per,plasa gard-1 rola,var-1 sac,balamale-2 ,lopata-7 buc,coada lopata-3 buc,smirghel-12 ml