Achizitie pachet materiale intretinere

    SEAP
    ID
    DA13507555
    Data
    19 Septembrie 2017
    Valoare
    866,2 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29517510 - SCOALA GIMNAZIALA NR.2 POET OVIDIU
    Localitate
    Ovidiu, Constanta
    Furnizor
    29684977 - S.C. STELY DUO TRADING S.R.L.
    Tipul contractului
    -
    Cod CPV
    44100000-1 - Materiale de constructii si articole conexe (Rev.2)
    Descriere:
    mr.proper-4buc,clor-4buc,rivex-4buc,hartie ig-2bax,disc metal-4buc,electrozi-1kg,panza pendular-3buc,holsurub-200buc,pensula50-1buc,ideea negru-1buc,asevi-4buc,saci menaj-5uc,butuc usa-4buc,lacat63-4buc,lacat38-1buc,minitrafaret-5uc,trecere al-1buc,cuie beton-6buc,diluant-2l,lac nuc-2buc,pensula60-1buc,pensula80-1buc,ideea bej-7buc,maner trafaret-1buc,baterii ceas-12buc,priza st-1buc,piulita 6-10buc,surub m6-4buc,burghiu metal7-1buc,set diblu 12-1set,hols6-4buc,sds 12-1buc,ipsos -5kg,bec econom-4buc,spuma-1buc,banda izoler-1buc,lavabil2l-1buc,trafaret -1buc,silicon-2buc,doza -4buc.
    Achizitii
    866,2 RON
    Cantitate: 1
    Unitate masura: bucata
    pachet materiale intretinere
    mr.proper-4buc,clor-4buc,rivex-4buc,hartie ig-2bax,disc metal-4buc,electrozi-1kg,panza pendular-3buc,holsurub-200buc,pensula50-1buc,ideea negru-1buc,asevi-4buc,saci menaj-5uc,butuc usa-4buc,lacat63-4buc,lacat38-1buc,minitrafaret-5uc,trecere al-1buc,cuie beton-6buc,diluant-2l,lac nuc-2buc,pensula60-1buc,pensula80-1buc,ideea bej-7buc,maner trafaret-1buc,baterii ceas-12buc,priza st-1buc,piulita 6-10buc,surub m6-4buc,burghiu metal7-1buc,set diblu 12-1set,hols6-4buc,sds 12-1buc,ipsos -5kg,bec econom-4buc,spuma-1buc,banda izoler-1buc,lavabil2l-1buc,trafaret -1buc,silicon-2buc,doza -4buc.