materiale intretinere

    SEAP
    ID
    DA14916318
    Data
    12 Decembrie 2017
    Valoare
    3.311,16 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    6136290 - LICEUL TEHNOLOGIC OCNA MURES
    Localitate
    Ocna Mures, Alba
    Furnizor
    1769607 - SC FERO METAL SRL
    Tipul contractului
    -
    Cod CPV
    44000000-0 - Structuri si materiale de constructii; produse auxiliare pentru constructii (cu exceptia aparatelor electrice) (Rev.2)
    Descriere:
    dozator sapun 2x7.56, dop ornament12x2.94, vopsea lav. 2x71.43, port hartie 4x10.08, port hartie2x11.76, port h 1x14.29, robinet apa2x21.37, baterie 1x58.82, ipsos 5kg1x4.20, adeziv 1x15.97, tinci 1x10.92, perie wc3x4.20, capac wc2x13.45, capac wc5x16.81, amorsa2x8.40 surub dibluri1x21.01, rac flex.1x5.88, dozatorsapun4x8.40, membrana bet. 31x84.03, surub 1x6.30 chit rost1x13.45, profil 9x8.40,
    Achizitii
    3.311,16 RON
    Cantitate: 1
    Unitate masura: bucata
    materiale intretinere
    dozatorsapun 2x7.56, dop ornament12x2.94, vopsea lav. 2x71.43, port hartie 4x10.08, port hartie2x11.76, port h 1x14.29, robinet apa2x21.37, baterie 1x58.82, ipsos 5kg1x4.20, adeziv 1x15.97, tinci 1x10.92, perie wc3x4.20, capac wc2x13.45, capac wc5x16.81, amorsa2x8.40 surub dibluri1x21.01, rac flex.1x5.88, dozatorsapun4x8.40, membrana bet. 31x84.03, surub 1x6.30 chit rost1x13.45, profil 9x8.40,