Achizitie materiale intretinere

    SEAP
    ID
    DA34380164
    Data
    27 Octombrie 2023
    Valoare
    1.114,29 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:
    PENSULA 3*5.04; 2*4.20; VAR 1*11.76; SITA BAT 17*2.52; COT 3*19.33; POLISTIREN EXT 3 1*176.47; POLIST EXT 3 BUC 10*13.44; PRIZA 5*25.21; STECHER 6*8.40; PRIZA 5*10.92; ORNAMENT 5*0.84; ROBINET 5*42.02; MATURA 1*15.97; SILICON 1*12.61; PRIZA 7*4.20; LAC 1*39.50; DECAPANT 1*39.50; SURUB 6*1.26; SURUB 4*0.84; RACORD BATERIE 2*18.49; PRIZA 1*25.21; STECHER 1*8.40; NIPLU 1*3.36
    Achizitii
    1.114,29 RON
    Cantitate: 1
    Unitate masura: bucata
    MATERIALE REPARATII ANGHEL RUGINA
    PENSULA 3*5.04; 2*4.20; VAR 1*11.76; SITA BAT 17*2.52; COT 3*19.33; POLISTIREN EXT 3 1*176.47; POLIST EXT 3 BUC 10*13.44; PRIZA 5*25.21; STECHER 6*8.40; PRIZA 5*10.92; ORNAMENT 5*0.84; ROBINET 5*42.02; MATURA 1*15.97; SILICON 1*12.61; PRIZA 7*4.20; LAC 1*39.50; DECAPANT 1*39.50; SURUB 6*1.26; SURUB 4*0.84; RACORD BATERIE 2*18.49; PRIZA 1*25.21; STECHER 1*8.40; NIPLU 1*3.36