44192000-2 Alte materiale de constructii diverse

    SEAP
    ID
    DA29190297
    Data
    05 Noiembrie 2021
    Valoare
    1.188,23 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    28068618 - SCOALA GIMNAZIALA GAGE?TI
    Localitate
    Gagesti, Vrancea
    Furnizor
    21819599 - SC DUMBRAVA-CONSTRUCT SRL
    Tipul contractului
    Furnizare
    Cod CPV
    44192000-2 - Alte materiale de constructii diverse (Rev.2)
    Descriere:
    MATURA 1 BUC, PRELUNGITOR TRAFALET 2 BUC, GALEATA SI MOP 1BUC, PERIE PAIE 1BUC, GLET 5KG, CHIT 1BUC, VAR 2BUC, BANDA MACARE 3 BUC, COLORANT 1 BUC, PENSULA 5BUC, MANUSI 5BUC, FOLIE PROTECTIA 5BUC, TRAFALET 4 BUC, DILUANT 7 BUC, VOPSEA 16BUV, VAR 15L AMORSA 10L, FURTUN APA 25ML, ROBINET 1BUC, BEC 6BUC, GREBLA 1 BUC, CUVA 1 BUC, SCOCI 1 BUC, AMESTECATOR VAR 1 BUC
    Achizitii
    1.188,23 RON
    Cantitate: 1
    Unitate masura: bucata
    Materiale de intretinere si reparatii
    MATURA 1 BUC, PRELUNGITOR TRAFALET 2 BUC, GALEATA SI MOP 1BUC, PERIE PAIE 1BUC, GLET 5KG, CHIT 1BUC, VAR 2BUC, BANDA MACARE 3 BUC, COLORANT 1 BUC, PENSULA 5BUC, MANUSI 5BUC, FOLIE PROTECTIA 5BUC, TRAFALET 4 BUC, DILUANT 7 BUC, VOPSEA 16BUV, VAR 15L AMORSA 10L, FURTUN APA 25ML, ROBINET 1BUC, BEC 6BUC, GREBLA 1 BUC, CUVA 1 BUC, SCOCI 1 BUC, AMESTECATOR VAR 1 BUC,