44192000-2 Alte materiale de constructii diverse

    SEAP
    ID
    DA30036538
    Data
    28 Februarie 2022
    Valoare
    3.008,4 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:
    BROASCA COMPLETA 4BUC, CABLU 60ML, BATERIE LAVOIR 4 BUC, TOPOR 2 BUC, STECHER 4 BUC, PRIZA 4 BUC, LOPATA 2 BUC, CABLU LUMINOS 50ML, SIFON CHIUVETA 2 BUC, RACORD BATERIE 6 BUC, RIBINET TRECERE 2 BUC, CAPAV WV 4BUC, PRELUNGITOR 7M-4BUC, PRELUNGITOR 10M-2BUC, POLISTIREN EXTRUDAR 2BAX, ROBINET TRECERE 4 BUC, TEAVA PPR-4 BUC, MUFA PPR-6BUC
    Achizitii
    3.008,4 RON
    Cantitate: 1
    Unitate masura: bucata
    MATERIALE CONSUMABILE
    BROASCA COMPLETA 4BUC, CABLU 60ML, BATERIE LAVOIR 4 BUC, TOPOR 2 BUC, STECHER 4 BUC, PRIZA 4 BUC, LOPATA 2 BUC, CABLU LUMINOS 50ML, SIFON CHIUVETA 2 BUC, RACORD BATERIE 6 BUC, RIBINET TRECERE 2 BUC, CAPAV WV 4BUC, PRELUNGITOR 7M-4BUC, PRELUNGITOR 10M-2BUC, POLISTIREN EXTRUDAR 2BAX, ROBINET TRECERE 4 BUC, TEAVA PPR-4 BUC, MUFA PPR-6BUC