Achizitie materiale intretinere

    SEAP
    ID
    DA31973868
    Data
    23 Noiembrie 2022
    Valoare
    3.188,45 RON
    Stare
    Oferta refuzata
    Autoritatea contractanta
    29103225 - SCOALA GIMNAZIALA ”ANGHEL RUGINA”TECUCI
    Localitate
    Tecuci, Galati
    Furnizor
    10256872 - S.C. S.C. PODTEC S.R.L. S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44192000-2 - Alte materiale de constructii diverse (Rev.2)
    Descriere:
    LAMPA LED 1*52.10; LAMPA LED 5*37.82; ALU BOND 1*57.98; ALU BOND 1*118.49; CANAL CABLU 5*5.88; B AVERTIZARE 1*12.61; CABLU 3X2.5 20*5.88; BEC 5*6.72; STECHER 2*6.72; HOLSURUBURI 106*0.21; ELECTRIC 3.25 5.8*21.01; SILICON SANITAR 2*24.37; VASELINA 1*26.89; BEC 2*4.20; BEC 4*9.24; PANZA 6*5.88; PANZA BOMFAIER 2*1.68; MELCI 37*0.84; LAMPA 5*37.82; COLIERE 1*17.65; LAME CUTER 2*5.88; COLTARE 15*1.68; ROBINET 5*12.61; TERMOSTAT 1*195.80; POL 10 2*54.62; SUP 1*22.69; RIGIPS 2*31.93; UW 3M 7*8.40; BANDA 1*12.61; BANDA T 1*5.04; MELCI 20*0.25; SMIRGHEL 2*2.10; SARMA 3*8.40; PLASA 20*5.04
    Achizitii
    3.188,45 RON
    Cantitate: 1
    Unitate masura: bucata
    MATERIALE REPARATII ANGHEL RUGINA
    LAMPA LED 1*52.10; LAMPA LED 5*37.82; ALU BOND 1*57.98; ALU BOND 1*118.49; CANAL CABLU 5*5.88; B AVERTIZARE 1*12.61; CABLU 3X2.5 20*5.88; BEC 5*6.72; STECHER 2*6.72; HOLSURUBURI 106*0.21; ELECTRIC 3.25 5.8*21.01; SILICON SANITAR 2*24.37; VASELINA 1*26.89; BEC 2*4.20; BEC 4*9.24; PANZA 6*5.88; PANZA BOMFAIER 2*1.68; MELCI 37*0.84; LAMPA 5*37.82; COLIERE 1*17.65; LAME CUTER 2*5.88; COLTARE 15*1.68; ROBINET 5*12.61; TERMOSTAT 1*195.80; POL 10 2*54.62; SUP 1*22.69; RIGIPS 2*31.93; UW 3M 7*8.40; BANDA 1*12.61; BANDA T 1*5.04; MELCI 20*0.25; SMIRGHEL 2*2.10; SARMA 3*8.40; PLASA 20*5.04