Achizitie materiale reparatii

    SEAP
    ID
    DA36183618
    Data
    23 Iulie 2024
    Valoare
    2.895,8 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:
    COVOR 4*88.24, SILICON 2*36.97, SILICON 1*31.93, SAPALIGA 1*28.57, BANDA AVERTIZARE 1*16.81, BANDA IZOLER 6*5.88, PANZA FLEX 10*3.36, CUTIE POSTALA 1*147.06, BROASCA USA 1*25.21, COADA MATURA 4*5.04, COADA LOPATA 6*14.29, SPRAY 1*22.69, MANERE 10*30.25, SARMA 8*5.88, SILICON 3*21.85, SPUMA POLIURETANICA 1*26.05, VOPSEA 1*34.45, SMIRGHEL 30*2.52, SUPORT SMIRGHEL 3*5.88, SUPORT SMIRGHEL 1*6.72, POLICARBONAT 2*474.79, PENSULA 2*6.72, PENSULA 4*5.04, VAR LAVABIL 2*118.49, AMORSA 1*33.61, AUTOFORANTE 1*52.52, SPACLU 1*9.24, IPSOS CONTRUCTII 2*10.92, CANAL CABLU 5*5.88, AUTOFORANTE 250*0.21, SAIBA 20*0.17, SAIBA 20*0.42, COLORANT 1*15.13
    Achizitii
    2.895,8 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET SCOALA
    COVOR 4*88.24, SILICON 2*36.97, SILICON 1*31.93, SAPALIGA 1*28.57, BANDA AVERTIZARE 1*16.81, BANDA IZOLER 6*5.88, PANZA FLEX 10*3.36, CUTIE POSTALA 1*147.06, BROASCA USA 1*25.21, COADA MATURA 4*5.04, COADA LOPATA 6*14.29, SPRAY 1*22.69, MANERE 10*30.25, SARMA 8*5.88, SILICON 3*21.85, SPUMA POLIURETANICA 1*26.05, VOPSEA 1*34.45, SMIRGHEL 30*2.52, SUPORT SMIRGHEL 3*5.88, SUPORT SMIRGHEL 1*6.72, POLICARBONAT 2*474.79, PENSULA 2*6.72, PENSULA 4*5.04, VAR LAVABIL 2*118.49, AMORSA 1*33.61, AUTOFORANTE 1*52.52, SPACLU 1*9.24, IPSOS CONTRUCTII 2*10.92, CANAL CABLU 5*5.88, AUTOFORANTE 250*0.21, SAIBA 20*0.17, SAIBA 20*0.42, COLORANT 1*15.13