44192000-2 Alte materiale de constructii diverse

    SEAP
    ID
    DA32669724
    Data
    27 Februarie 2023
    Valoare
    5.475 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:
    butuc usa 8 buc, broasca 5 buc, becuri led 20 buc, silicon sanitar 5 buc, cablu 50ml, morset 10-10buc, CM17 3buc, henco 16-20ml, tub PND 32-15 buc,tub PND20-15buc, mufa 20-5buc, robinet 1/2-5 buc, regulator apa 2 buc, var 45l, amorsa 25l, lama drujba 2 buc, lama drujba 5 buc
    Achizitii
    5.475 RON
    Cantitate: 1
    Unitate masura: bucata
    Pachet materiale consumabile
    butuc usa 8 buc, broasca 5 buc, becuri led 20 buc, silicon sanitar 5 buc, cablu 50ml, morset 10-10buc, CM17 3buc, henco 16-20ml, tub PND 32-15 buc,tub PND20-15buc, mufa 20-5buc, robinet 1/2-5 buc, regulator apa 2 buc, var 45l, amorsa 25l, lama drujba 2 buc, lama drujba 5 buc