Achizitie materiale reparatii

    SEAP
    ID
    DA34097726
    Data
    26 Septembrie 2023
    Valoare
    1.489,08 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:
    VAR 1*80.67; TRAFALET 1*19.33; PENSULA 1*6.72; CATER 2*7.56; FOLIE 50*2.52; AMORSA 1*12.61; PENSULA 5*5.04; VOPSEA ALBA 1*125.21; VOPSEA VISINIE 2*13.45; VOPSEA NEAGRA 2*13.45; LAC 2*24.37; DILUANT 3*11.76; VAR 1*40.34; SFOARA 30*1.26; BANDA 1*21.01; DULAP 20X5 5*52.10; GRUND LEMN 4*24.37; VOPSEA CREM 4L 1*125.21; VOPSEA NEAGRA 4L 1*125.21; VOPSEA GALBENA 4L 1*125.21; PENSULA 4*5.04; PENSULA 1*6.72; DIBLURI 20*1.68; DILUANT 4*11.76
    Achizitii
    1.489,08 RON
    Cantitate: 1
    Unitate masura: bucata
    MATERIALE REPARATII ANGHEL RUGINA
    VAR 1*80.67; TRAFALET 1*19.33; PENSULA 1*6.72; CATER 2*7.56; FOLIE 50*2.52; AMORSA 1*12.61; PENSULA 5*5.04; VOPSEA ALBA 1*125.21; VOPSEA VISINIE 2*13.45; VOPSEA NEAGRA 2*13.45; LAC 2*24.37; DILUANT 3*11.76; VAR 1*40.34; SFOARA 30*1.26; BANDA 1*21.01; DULAP 20X5 5*52.10; GRUND LEMN 4*24.37; VOPSEA CREM 4L 1*125.21; VOPSEA NEAGRA 4L 1*125.21; VOPSEA GALBENA 4L 1*125.21; PENSULA 4*5.04; PENSULA 1*6.72; DIBLURI 20*1.68; DILUANT 4*11.76