Achizitii materiale intretinere

    SEAP
    ID
    DA32005806
    Data
    25 Noiembrie 2022
    Valoare
    2.094,96 RON
    Stare
    Oferta acceptata
    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
    44423000-1 - Diverse articole (Rev.2)
    Descriere:
    diverse materiale intretinere
    Achizitii
    624,37 RON
    Cantitate: 1
    Unitate masura: bucata
    MATERIALE DIVERSE SC ANGHEL RUGINA
    LAMPA LED 1*52.10; LAMPA LED 5*37.82; ALUBAND 1*57.98; ALUBAND 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
    1.470,59 RON
    Cantitate: 1
    Unitate masura: bucata
    MATERIALE REPARATII ANGHEL RUGINA
    HOLSURUBURI 106*0.21; ELECTROZI 3.25 KG 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; POLISTIREN 10 2*54.62; CHIT SUPERRIGIPS 1*22.69; RIGIPS 2*31.93; PROFILE UW 3M 7*8.40; BANDA 1*12.61; BANDA TEFLON 1*5.04; MELCI 20*0.25; SMIRGHEL 2*2.10; SARMA 3*8.40; PLASA 20*5.04; CAPSE 3*9.24; CABLU 3X1.5 ML 15*3.78; PRIZA DUBLA 3*12.61; TRIPLU STECHER 1*6.72; SILICON 2*33.61; PAT CABLU 5*5.88