materiale reparatii

    SEAP
    ID
    DA15195328
    Data
    27 Decembrie 2017
    Valoare
    1.007,8 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:
    VOPSEA LAVABILA 4L 7BUC; AMORSA 4L 2BUC; BANDA ADEZIVA 3BUC; SET TRAFALET 1BUC; FOLIE PROTECTIE 3BUC; PROFIL COLTAR 2M 6BUC; GLET 5KG 2BUC; VOPSEA 2.5L 4BUC; DILUANT 0.9L 2BUC; STECHER 1BUC; TEAVA PVC 110/1M 2BUC; DIBLU 30BUC; PRIZA 3BUC; PRELUNGITOR 10M 1BUC; PRELUNGITOR 3M 2BUC; TUB 36W 6BUC; MANUSI 3BUC; MATURI 4BUC; LOPATA ZAPADA 1BUC; PENSULA 2BUC; LACAT 2BUC; ANTIGEL 1L 4BUC; VOPSEA EMAIL 0.75L 1BUC; GLET INT. 20KG 2BUC; SIFON 2BUC; BATERIE 1BUC; TUB FLEXIBIL 2ML; ZAVOR 2BUC; BALAMALE 4BUC
    Achizitii
    1.007,8 RON
    Cantitate: 1
    Unitate masura: VALORIC
    PACHET DIVERSE MATERIALE DE CONSTRUCTII
    VOPSEA LAVABILA 4L 7BUC; AMORSA 4L 2BUC; BANDA ADEZIVA 3BUC; SET TRAFALET 1BUC; FOLIE PROTECTIE 3BUC; PROFIL COLTAR 2M 6BUC; GLET 5KG 2BUC; VOPSEA 2.5L 4BUC; DILUANT 0.9L 2BUC; STECHER 1BUC; TEAVA PVC 110/1M 2BUC; DIBLU 30BUC; PRIZA 3BUC; PRELUNGITOR 10M 1BUC; PRELUNGITOR 3M 2BUC; TUB 36W 6BUC; MANUSI 3BUC; MATURI 4BUC; LOPATA ZAPADA 1BUC; PENSULA 2BUC; LACAT 2BUC; ANTIGEL 1L 4BUC; VOPSEA EMAIL 0.75L 1BUC; GLET INT. 20KG 2BUC; SIFON 2BUC; BATERIE 1BUC; TUB FLEXIBIL 2ML; ZAVOR 2BUC; BALAMALE 4BUC