pachet materiale curatenie+INTRETINERE

    SEAP
    ID
    DA15437265
    Data
    31 Ianuarie 2018
    Valoare
    1.074,9 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29405185 - SCOALA GIMNAZIALA NR 1 MICESTI
    Localitate
    Micesti, Arges
    Furnizor
    15351565 - S.C. ANDICOM CATY 2003 S.R.L.
    Tipul contractului
    -
    Cod CPV
    44100000-1 - Materiale de constructii si articole conexe (Rev.2)
    Descriere:
    1 buc folie al 10m 1 buc hg zewa 8 buc canal cablu 25/25 1 buc atlas 10l 1 bax polistiren extrudat 10mm 0.2 buc surub pal 2.5*16 2 virf ph -1.2.3 3 buc robinet coltar 1/2*1/2 1 buc roaba metalica 100l 1 buc topor 2kg 1 buc disc lemn 8 buc vinclu 904imb 1 ruleta 7.5m 1 cutter stanley mic 3 buc ariel 2kg 3 buc cocolino 2l 13 buuc asevi 3 buc crema cif 500ml 2 buc dizol 1.5kj 10 buc domestos 750ml 6 buc ariel 450gr12 buc pronto 300ml 10buc rivex glass 20 buc bec normal a55 e27 2 buc bel led 7w
    Achizitii
    1.074,9 RON
    Cantitate: 1
    Unitate masura: pachet
    pachet materiale curatenie+INTRETINERE
    1 buc folie al 10m 1 buc hg zewa 8 buc canal cablu 25/25 1 buc atlas 10l 1 bax polistiren extrudat 10mm 0.2 buc surub pal 2.5*16 2 virf ph -1.2.3 3 buc robinet coltar 1/2*1/2 1 buc roaba metalica 100l 1 buc topor 2kg 1 buc disc lemn 8 buc vinclu 904imb 1 ruleta 7.5m 1 cutter stanley mic 3 buc ariel 2kg 3 buc cocolino 2l 13 buuc asevi 3 buc crema cif 500ml 2 buc dizol 1.5kj 10 buc domestos 750ml 6 buc ariel 450gr12 buc pronto 300ml 10buc rivex glass 20 buc bec normal a55 e27 2 buc bel led 7w