44100000-1 Materiale de constructii si articole conexe

    SEAP
    ID
    DA28128142
    Data
    04 Iunie 2021
    Valoare
    4.176,47 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    28068618 - SCOALA GIMNAZIALA GAGE?TI
    Localitate
    Gagesti, Vrancea
    Furnizor
    21819599 - SC DUMBRAVA-CONSTRUCT SRL
    Tipul contractului
    Servicii
    Cod CPV
    44100000-1 - Materiale de constructii si articole conexe (Rev.2)
    Descriere:
    APLICSA DE PERETE 6BUC, BATERIE LAVOAR 6BUCM CABLU 50M, TOPOR 2BUC, CAPAC WC 3BUC, BROASCA USA 4 BUC, MATURA EXTERIOR 8BUC, SAPA 5 BUC, BREBLA 5 BUC, ASPERSOR 10 BUC, PISTOL APA 6BUC, FIR MOTOCOASA 10BUC, DISC MOTOCOASA 5 BUC, COPEX 50M, STECHER 5 BUC, ROBINET 5 BUC, ELECTROZI 5UC, DISC 8 BUC, LACAT 5 BUC, CONECTORI 10BUC, REZERVOR WC 5 BUC, BEC LED 12 BUC, FURTUN 50 BUC, DULII 10 BUC, DEMAROU 2 BUC, BUTUC 8 BUC
    Achizitii
    4.176,47 RON
    Cantitate: 1
    Unitate masura: buc
    Materiale de intretinere si reparatii
    APLICSA DE PERETE 6BUC, BATERIE LAVOAR 6BUCM CABLU 50M, TOPOR 2BUC, CAPAC WC 3BUC, BROASCA USA 4 BUC, MATURA EXTERIOR 8BUC, SAPA 5 BUC, BREBLA 5 BUC, ASPERSOR 10 BUC, PISTOL APA 6BUC, FIR MOTOCOASA 10BUC, DISC MOTOCOASA 5 BUC, COPEX 50M, STECHER 5 BUC, ROBINET 5 BUC, ELECTROZI 5UC, DISC 8 BUC, LACAT 5 BUC, CONECTORI 10BUC, REZERVOR WC 5 BUC, BEC LED 12 BUC, FURTUN 50 BUC, DULII 10 BUC, DEMAROU 2 BUC, BUTUC 8 BUC