pachet materiale curatenie+INTRETINERE

    SEAP
    ID
    DA15974737
    Data
    15 Martie 2018
    Valoare
    416,36 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 TRIPLA 3L 1 BUC STECHER 10M CABLU 2*1 2 BUC MANUSI FINO REZISTENTE 0.2 BUC SURUB PAL 3.5*16 1 PROSOP ZEWA JUMBO 2 BUC PROSOP ALINT 60M MONO 1 BUC PROSOP PUFINA GRANDE 4 BUC DISC KONENFLEX 125 0.5 KG CUIE 1.8*18 TAPITERIE 16 M CABLU INTERNET 10 BUC REZ CUTTER 1 BUC CHEIE COMBI 22 1 BUC CHEIE COMBI 24/27 4 BUC CHIT CUTIT 1.2KG 1 BUC SPACLU 6 BUC SILICON SANITAR BIZON 24 FURCULITA 12 BUC CUTIT 2 BUC DUCH DISCS GEL REZ 2 BUC BEC LED 16W WELL 1 BUC PISTOL MASTIC 1 BUC PRESOSTAT HIDROFOR 1 BUC MANOMETRU 1 BUC EMAIL DIV CULORI 0.75L
    Achizitii
    416,36 RON
    Cantitate: 1
    Unitate masura: bucata
    pachet materiale curatenie+INTRETINERE
    1 BUC TRIPLA 3L 1 BUC STECHER 10M CABLU 2*1 2 BUC MANUSI FINO REZISTENTE 0.2 BUC SURUB PAL 3.5*16 1 PROSOP ZEWA JUMBO 2 BUC PROSOP ALINT 60M MONO 1 BUC PROSOP PUFINA GRANDE 4 BUC DISC KONENFLEX 125 0.5 KG CUIE 1.8*18 TAPITERIE 16 M CABLU INTERNET 10 BUC REZ CUTTER 1 BUC CHEIE COMBI 22 1 BUC CHEIE COMBI 24/27 4 BUC CHIT CUTIT 1.2KG 1 BUC SPACLU 6 BUC SILICON SANITAR BIZON 24 FURCULITA 12 BUC CUTIT 2 BUC DUCH DISCS GEL REZ 2 BUC BEC LED 16W WELL 1 BUC PISTOL MASTIC 1 BUC PRESOSTAT HIDROFOR 1 BUC MANOMETRU 1 BUC EMAIL DIV CULORI 0.75L