Achizitie materiale intretinere

    SEAP
    ID
    DA33098836
    Data
    25 Aprilie 2023
    Valoare
    1.248,74 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
    44192000-2 - Alte materiale de constructii diverse (Rev.2)
    Descriere:
    FOLIE PARCHET 5 26*2.52; VAR 1*151.26; AMORSA 1*14.28; MELCI 30*1.26; RULETA 1*14.28; RULETA 1*29.41; CHIT 1*30.25; LOPATA 3*34.45; GREBLA 3*30.25; HARLET 3*33.61; PRIZA 3*18.49; ROABA 1*285.71; CABLU 3X1.5 10*5.46; BANDA TEFLON 1*5.88; BANDA IZOLER 3*5.88; BANDA REFLECTORIZANTA 1*12.61; PAT CABLU 5*5.88; ROBINET 1*54.62; COT 2*6.72; COT 2*5.04; COT 1*4.20; MANERE 2*21.01
    Achizitii
    1.248,74 RON
    Cantitate: 1
    Unitate masura: bucata
    MATERIALE ANGHEL RUGINA
    FOLIE PARCHET 5 26*2.52; VAR 1*151.26; AMORSA 1*14.28; MELCI 30*1.26; RULETA 1*14.28; RULETA 1*29.41; CHIT 1*30.25; LOPATA 3*34.45; GREBLA 3*30.25; HARLET 3*33.61; PRIZA 3*18.49; ROABA 1*285.71; CABLU 3X1.5 10*5.46; BANDA TEFLON 1*5.88; BANDA IZOLER 3*5.88; BANDA REFLECTORIZANTA 1*12.61; PAT CABLU 5*5.88; ROBINET 1*54.62; COT 2*6.72; COT 2*5.04; COT 1*4.20; MANERE 2*21.01