MATERIALE DIVERSE

    SEAP
    ID
    DA13127318
    Data
    21 August 2017
    Valoare
    1.390,76 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    28055499 - SCOALA GIMNAZIALA NR.1 CASTELU
    Localitate
    Castelu, Constanta
    Furnizor
    11549811 - LEDEN COM SRL
    Tipul contractului
    -
    Cod CPV
    45453000-7 - Lucrari de reparatii generale si de renovare (Rev.2)
    Descriere:
    LAVABIL STICY 15L[BC5];TRAFALET 250MM[BC3];IPSOS MODELAJ[SAC1];ADERALISS GLED [SAC1];AMORSA 5LT[BC3];PENSULA70MM[BC2];CM11 25KG[SAC2];BIDINEA[BC2];BATERIE LAVOAR[BC1];PRELUNGITOR TRAFALET[BC3];LAVABIL INNENWAISS 15LT [BC 8];VOPSEA DANKE ALBA0.75LT[BC6];VOPSEA NEAGRA ROST0.75LT [BC4];VAR HIDRATAT 17.50KG[SAC1]
    Achizitii
    1.390,76 RON
    Cantitate: 1
    Unitate masura: bucata
    MATERIALE DIVERSE
    LAVABIL STICY 15L[BC5];TRAFALET 250MM[BC3];IPSOS MODELAJ[SAC1];ADERALISS GLED [SAC1];AMORSA 5LT[BC3];PENSULA70MM[BC2];CM11 25KG[SAC2];BIDINEA[BC2];BATERIE LAVOAR[BC1];PRELUNGITOR TRAFALET[BC3];LAVABIL INNENWAISS 15LT [BC 8];VOPSEA DANKE ALBA0.75LT[BC6];VOPSEA NEAGRA ROST0.75LT [BC4];VAR HIDRATAT 17.50KG[SAC1]