Achizitie materiale reparatii

    SEAP
    ID
    DA29134620
    Data
    29 Octombrie 2021
    Valoare
    1.602,1 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29374704 - Scoala Gimnaziala Nr.1 Hîrtiesti
    Localitate
    Hartiesti, Arges
    Furnizor
    13301960 - CONSTRUCT FELIX SRL
    Tipul contractului
    Furnizare
    Cod CPV
    44192000-2 - Alte materiale de constructii diverse (Rev.2)
    Descriere:
    Achizitie materiale reparatii
    Achizitii
    1.602,1 RON
    Cantitate: 1
    Unitate masura: bucata
    materiale de constructii
    SPUMA TINPLARIEBC2, FOLIEKG6.5, BANDA HIRTIEBUC1, CUIEKG1, HASITSAC5, CIMENTSAC1, ASEVIIBUC2, PERIEPLASTICBUC1, GLET CT126SAC2, TRAFALETBUC4, GALEATABUC1, JMIRHELM1, DILUANTL1, PENSULABUC1, VOPSEABUC5, NEGRESEBUC600, PINZALEMNBUC1, LAVABILA5LBUC2, SINAPERDEA2.5MBUC4, GHEM CINEPABUC2, NEGRESEBUC200, DIBLU6/6BUC60, COLTAREMETALBUC40, BURETREZERVABUC7, CONESPANBUC5, SAVANA15LBUC1, HIRTIEALB12BUC, POLISTIRENEXTRUDATROZBUC3, PENSULABUC1, COLORANTBUC1, HIRTIEGRIBAXBUC6, ASEVIIBUC2, BECBUC3, PRIZABUC2 , INTRERUPATORBUC1, DOZABUC2, CABLU3/2.5M10, CABLU2/2.5M10, CANALCABLUBUC4, BITBUC4, PRELUNGITORBITBUC1, ROLASACIMENAJERISET2,