MATERIALE INTRETINERE CARAGIANI 2

    SEAP
    ID
    DA35636659
    Data
    29 Aprilie 2024
    Valoare
    1.652,94 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4040156 - GRUPUL SCOLAR INDUSTRIAL
    Localitate
    Tecuci, Galati
    Furnizor
    10256872 - S.C. S.C. PODTEC S.R.L. S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44190000-8 - Diverse materiale de constructii (Rev.2)
    Descriere:
    STECHER 2*8.40; CABLU 6*2.94; PROTECTOR 2*52.10; UW 6*8.40; CD 6*13.45; BANDA 1*22.69; RIGIPS 4*47.06; BANDA RIGIPS 1*23.53; DIBLURI+HOLSURUBURI 70*0.59; GLET 4*44.54; BURGHIE 5*2.53; AMORSA 5L 1*15.13; VAR LAVABIL 2*132.77; MORTAR 5*21.01; AUTOFILETANTE 1*50.42; MANUSI 3*7.56; MASCA PRAF 3*5.88; COMBINEZON 10*15.97; PENSULA 80 1*12.61; DREPTAR 2M 1*92.44; IMBINARE CD 5*1.26; TRAFALET 1*21.01; CATER 1*5.88; REZERVE CATER 1*5.88; PLASA 5*2.94; AUTOFILETANTE 1*7.56; DISTANTIERE 4*26.05; FOLIE 2*5.04
    Achizitii
    1.652,94 RON
    Cantitate: 1
    Unitate masura: bucata
    MATERIALE INTRETINERE CARAGIANI 2
    STECHER 2*8.40; CABLU 6*2.94; PROTECTOR 2*52.10; UW 6*8.40; CD 6*13.45; BANDA 1*22.69; RIGIPS 4*47.06; BANDA RIGIPS 1*23.53; DIBLURI+HOLSURUBURI 70*0.59; GLET 4*44.54; BURGHIE 5*2.53; AMORSA 5L 1*15.13; VAR LAVABIL 2*132.77; MORTAR 5*21.01; AUTOFILETANTE 1*50.42; MANUSI 3*7.56; MASCA PRAF 3*5.88; COMBINEZON 10*15.97; PENSULA 80 1*12.61; DREPTAR 2M 1*92.44; IMBINARE CD 5*1.26; TRAFALET 1*21.01; CATER 1*5.88; REZERVE CATER 1*5.88; PLASA 5*2.94; AUTOFILETANTE 1*7.56; DISTANTIERE 4*26.05; FOLIE 2*5.04