pachet materiale intretinere

    SEAP
    ID
    DA15967934
    Data
    15 Martie 2018
    Valoare
    396,54 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:
    intrerupator-3buc,comutator-3buc,priza db-3buc,holsurub-50buc,broasca birou-5buc,hols.rigps-50buc,cuie tapiterie-0,450kg,var pasta-3buc,broasca termopan-1buc,butuc-1buc,hols-20buc,burghiu metal-2buc,stecher suko-1buc,priza ag-1buc,saci rafie-30buc,sifon flexibil-1buc, diblu-26buc,diblu cui-26buc,saibaM6-26buc,silicob sanitar-1buc,electrozi-5kg,hols 3,5-100buc,ochelari-1buc.
    Achizitii
    396,54 RON
    Cantitate: 1
    Unitate masura: bucata
    pachet materiale intretinere
    intrerupator-3buc,comutator-3buc,priza db-3buc,holsurub-50buc,broasca birou-5buc,hols.rigps-50buc,cuie tapiterie-0,450kg,var pasta-3buc,broasca termopan-1buc,butuc-1buc,hols-20buc,burghiu metal-2buc,stecher suko-1buc,priza ag-1buc,saci rafie-30buc,sifon flexibil-1buc, diblu-26buc,diblu cui-26buc,saibaM6-26buc,silicob sanitar-1buc,electrozi-5kg,hols 3,5-100buc,ochelari-1buc.