Achizitie materiale reparatie

    SEAP
    ID
    DA36299929
    Data
    13 August 2024
    Valoare
    3.239,31 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29140002 - SCOALA GIMNAZIALA IANCU VACARESCU
    Localitate
    Vacaresti, Dambovita
    Furnizor
    2816464 - S.C. DEDEMAN S.R.L. S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44423000-1 - Diverse articole (Rev.2)
    Descriere:
    Materiake reparatie si intretinere Scoala gimnaziala Iancu Vacarescu
    Achizitii
    3.239,31 RON
    Cantitate: 1
    Unitate masura: PAC
    PACHET 103364151
    "5020133" "PACH.DANKE MAXX DISP INT ALB 15L + 2,5L" "878,15" "BUC" "5015896" "TENC.STICKY SILICON SAHARA 25 KG 2MM" "125,21" "BUC" "5011842" "BAUDEMAN GRUND PENTRU TENCUIELI 4 KG" "27,62" "BUC" "1057789" "PACHET ELECTROZI EXPERTIT 2,5X350 2,5KG" "47,90" "PAC" "1057790" "PACHET ELECTROZI EXPERTIT 3,2X350 2,5KG" "47,90" "PAC" "7011769" "FURTUN DE NIVEL 25M LT16002" "68,91" "BUC" "6022830" "CIMENT EVOBUILD CEM II S-LL 42,5 R 40 KG" "794,12" "SAC" "6057610" "PALET RETURNABIL CARPAT ISO 1200X1000M" "96,00" "BUC" "9501200" "DESCARCARE PALET CU LIFT" "12,61" "PAL" "4017005" "GRESIE PORT.GS-N6122 GRAFEN BEIGE 45X45" "761,28" "CUT" "5006501" "ADEZ.GF PRIMUS EXTRAFLEX GRI EXT 25KG" "379,61" "BUC"