materiale reparatii

    SEAP
    ID
    DA14559704
    Data
    22 Noiembrie 2017
    Valoare
    1.474,37 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    17091453 - SCOALA GIMNAZIALA GELLERT SANDOR MICULA
    Localitate
    Micula, Satu Mare
    Furnizor
    6593772 - S.C. MIKE COMPANY SRL
    Tipul contractului
    -
    Cod CPV
    44192000-2 - Alte materiale de constructii diverse (Rev.2)
    Descriere:
    STECHER 10BUC, BEC100W 10BUC, TUB NEON 15BUC, PRELUNGITOR 5M 3BUC, MANUSI 8BUC, SIFON FLEXIBIL 4BUC, POLISTIREN EPS 100 0,50 MC, SILICON 6BUC, CABLU CURENT 20ML, PIESA CURATARE 3BUC, LIPICI SOARECI 5BUC, STARTER 14BUC, DIBLU 6*60 60BUC, DIBLU 10*120 30BUC, SURUB 120BUC, LAVABIL 15L 6BUC, AMORSA 10L 3BUC, PIGMENT 6BUC, VOPSEA 2,5L 2BUC, DILUANT 2BUC, SET ZUGRAV 2BUC, PRIZA 4BUC
    Achizitii
    1.474,37 RON
    Cantitate: 1
    Unitate masura: VALORIC
    PACHET DIVERSE MATERIALE SI AMENAJARI INTERIOARE
    STECHER 10BUC, BEC100W 10BUC, TUB NEON 15BUC, PRELUNGITOR 5M 3BUC, MANUSI 8BUC, SIFON FLEXIBIL 4BUC, POLISTIREN EPS 100 0,50 MC, SILICON 6BUC, CABLU CURENT 20ML, PIESA CURATARE 3BUC, LIPICI SOARECI 5BUC, STARTER 14BUC, DIBLU 6*60 60BUC, DIBLU 10*120 30BUC, SURUB 120BUC, LAVABIL 15L 6BUC, AMORSA 10L 3BUC, PIGMENT 6BUC, VOPSEA 2,5L 2BUC, DILUANT 2BUC, SET ZUGRAV 2BUC, PRIZA 4BUC