ACHIZITI MATERIALE

SEAP

DA32298755

Data

27 Decembrie 2022

Valoare

4.964,67 RON

Stare

Oferta acceptata

Autoritatea contractanta

21886075 - SCOALA GIMNAZIALA NR 1 FIRTANESTI

Localitate

Fartanesti, Galati

Furnizor

2816464 - S.C. DEDEMAN S.R.L. S.R.L.

Tipul contractului

Furnizare

Cod CPV

44423000-1 - Diverse articole (Rev.2)

Descriere:

ACHIZITII MATERIALE

Achizitii

4.964,67 RON

Cantitate: 1

Unitate masura: PACHET

PACHET PATERIALE

ID produs Produs Cantitate Unitate 1043100 POLIZOR UNGHIULAR GWS 1400 0601824804 1 BUC 1054367 MASINA GAURIT PERC 550WGSB550 06011A1023 1 BUC 1055283 INVERTOR SUDURA 160A STAYER 1 BUC 1023044 ELECTROZI RUTILICI CEMONT 2,5X350 (1KG) 4 PAC 1031050 SET 2 BITI 1/4" (C 6,3) PH 3X25 MM IRWIN 1 SET 1031933 SET 3 BITI 1/4 PH 2 25MM 752253 HIKOKI 1 SET 1031936 SET 3 BITI TORX T30 25MM 752312 HIKOKI 1 SET 1021766 SET INSURUBARE 25 ACC 2607019676 1 BUC 1057299 DISC TAIERE INOX 125X1,6 2608603172 3 BUC 1052376 SET 8 BURGHIE LEMN 3-10MM LT22355 1 SET 1015051 SET 19 BURG METAL HSS-G 1-10MM 112014101 1 SET 6011093 POLIST.EXTR XPS ZENTYSS G5 600X1250F 7 PAC 4024523 PARCHET FS028 EXC 8MM CL 31 BUGDAY OAK 23 PAC 5012484 DANKE D.INT ALB PERETII RESPIRA 25L 2 BUC 5012748 ROLA POLIACRYL 250X70 H 02-061 2 BUC

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