PACHET MATERIALE CONSUMABILE

    SEAP
    ID
    DA14202589
    Data
    02 Noiembrie 2017
    Valoare
    851,3 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29138312 - SCOALA GIMNAZIALA MALU-ALB
    Localitate
    Malu Alb, Galati
    Furnizor
    10256872 - S.C. S.C. PODTEC S.R.L. S.R.L.
    Tipul contractului
    -
    Cod CPV
    44192000-2 - Alte materiale de constructii diverse (Rev.2)
    Descriere:
    U VALROM 32-25-32 1*10.92; VALROM 8M*1.68; COT VALROM 25 5*5.04; TEU PPR 20NR.1 1*4.62; ROBINET 1/2 NR. 1 1*8.40; SUPAPA SENS 1/2 1*9.24; CONECTOR VALROM 25 1/2 NR.1 1*3.36; NIPLU 1/2 2*2.52; BRIDE CABLU 200*0.2; PERIE CENTRALA 2*20.17; PERIE CENTRALA 1*15.97; GALEATA ZN 1*21; SPUMA POLIURETANICA 2*19.33; MANUSI 2*15.97; MANUSI 1*12.60; ARISITOR 1/2 1*15.97; FARAS TABLA 1*7.56; SORB 1*73.11; TRIPLA 1*42.01; AUTOFILETANTE 2.5 1*25.21; ELECTROZI 2.5 4.5KG*10.08; ADEZIV CM11 2*21.85; GLET CT 127 2*29.41; PANZA FLEX 7*2.94; POLISTIREN 1*42.02; PANZA DIAMANTATA 1*16.81; BURGHIU 10 2*5.88; COLTARE 30*1.68
    Achizitii
    851,3 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET MATERIALE CONSUMABILE
    TEU VALROM 32-25-32 1*10.92; VALROM 8M*1.68; COT VALROM 25 5*5.04; TEU PPR 20NR.1 1*4.62; ROBINET 1/2 NR. 1 1*8.40; SUPAPA SENS 1/2 1*9.24; CONECTOR VALROM 25 1/2 NR.1 1*3.36; NIPLU 1/2 2*2.52; BRIDE CABLU 200*0.2; PERIE CENTRALA 2*20.17; PERIE CENTRALA 1*15.97; GALEATA ZN 1*21; SPUMA POLIURETANICA 2*19.33; MANUSI 2*15.97; MANUSI 1*12.60; ARISITOR 1/2 1*15.97; FARAS TABLA 1*7.56; SORB 1*73.11; TRIPLA 1*42.01; AUTOFILETANTE 2.5 1*25.21; ELECTROZI 2.5 4.5KG*10.08; ADEZIV CM11 2*21.85; GLET CT 127 2*29.41; PANZA FLEX 7*2.94; POLISTIREN 1*42.02; PANZA DIAMANTATA 1*16.81; BURGHIU 10 2*5.88; COLTARE 30*1.68