materiale igienizare sali clasa

    SEAP
    ID
    DA31217023
    Data
    22 August 2022
    Valoare
    1.564,71 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29143459 - Scoala Gimnaziala "Mihai Eminescu" Oras Buhusi
    Localitate
    Buhusi, Bacau
    Furnizor
    37278953 - S.C. REDJET 2005 SRL S.R.L.
    Tipul contractului
    Lucrari
    Cod CPV
    44190000-8 - Diverse materiale de constructii (Rev.2)
    Descriere:
    trafalet ata mare col 230=2 buc, Gratar trafalet mare=2 buc, Amorsa 10L=1 buc, Kober weiss 15L= 10 buc, Spaclu 60MM=2 buc, Spaclu 125=2 buc, Diluant 509 0,9L=2 buc, Pensula 40=2 buc, Pensula 50=2 buc, Spuma pistol 750ML=2 buc, Disc poliz 125*6=2 buc, Kober weiss 8,5L=2 buc, Suport smilg mic= 1 buc, Furtun armat+accesorii 1/2 20M=2 buc, Conect lemn 80*80*60*20=2 buc, Amorsa 5L=1 buc, Ciment romcim=10 buc, Furtun transp 1/2=20 buc
    Achizitii
    1.564,71 RON
    Cantitate: 1
    Unitate masura: bucata
    renovari sali clasa
    Trafalet ata mare col 230=2 buc, Gratar trafalet mare=2 buc, Amorsa 10L=1 buc, Kober weiss 15L= 10 buc, Spaclu 60MM=2 buc, Spaclu 125=2 buc, Diluant 509 0,9L=2 buc, Pensula 40=2 buc, Pensula 50=2 buc, Spuma pistol 750ML=2 buc, Disc poliz 125*6=2 buc, Kober weiss 8,5L=2 buc, Suport smilg mic= 1 buc, Furtun armat+accesorii 1/2 20M=2 buc, Conect lemn 80*80*60*20=2 buc, Amorsa 5L=1 buc, Ciment romcim=10 buc, Furtun transp 1/2=20 buc