pachet materiale reparatii,igienizari

    SEAP
    ID
    DA34764698
    Data
    21 Decembrie 2023
    Valoare
    4.605,04 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    13378890 - SCOALA GIMNAZIALA "SFANTU ANDREI" SARMAS
    Localitate
    Sarmas, Harghita
    Furnizor
    15649201 - Teea Prod SRL
    Tipul contractului
    Furnizare
    Cod CPV
    44192000-2 - Alte materiale de constructii diverse (Rev.2)
    Descriere:
    Lavabilkober15l5x102,10;amorsa3l6x16.39;glet5x37.82;gletct5x49.16,adeziv6x21.01;batlavoar2x89.92;batpisoar3x78.99;racflexibil10x13.87;siliconsanit6x18.07;baterielav4x65.55;scurgerechiuv7x10.92;spumapoliuret5x23.53;uleilant4x41.6;aerisire3x21.85;electrozi5x33.19;vopsea2x80.67;rigips2x37.82,superrigips1x95.80;bandamasc5x12.18;uleiwd2x36.55;manusiprot5x10.08;lavabil8,5l5x65.97;anitgel5x11.34;prizadubla5x10.5;stecher5x7.14;prelata2x71.85;tubled6x10.08;pantaloniprot3x115.97;jachetaprot3x104.20;folie4,5x13.45
    Achizitii
    4.605,04 RON
    Cantitate: 1
    Unitate masura: bucata
    pachet materiale reparatii,igienizari
    Lavabilkober15l5x102,10;amorsa3l6x16.39;glet5x37.82;gletct5x49.16,adeziv6x21.01;batlavoar2x89.92;batpisoar3x78.99;racflexibil10x13.87;siliconsanit6x18.07;baterielav4x65.55;scurgerechiuv7x10.92;spumapoliuret5x23.53;uleilant4x41.6;aerisire3x21.85;electrozi5x33.19;vopsea2x80.67;rigips2x37.82,superrigips1x95.80;bandamasc5x12.18;uleiwd2x36.55;manusiprot5x10.08;lavabil8,5l5x65.97;anitgel5x11.34;prizadubla5x10.5;stecher5x7.14;prelata2x71.85;tubled6x10.08;pantaloniprot3x115.97;jachetaprot3x104.20;folie4,5x13.45