materiale reparatii

    SEAP
    ID
    DA20827876
    Data
    12 Iulie 2018
    Valoare
    344,54 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29047672 - SCOALA GIMNAZIALA DEZNA
    Localitate
    Dezna, Arad
    Furnizor
    14440150 - S.C. IMPACT-CONSTRUCT S.R.L. S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44192000-2 - Alte materiale de constructii diverse (Rev.2)
    Descriere:
    material reparatii
    Achizitii
    344,54 RON
    Cantitate: 1
    Unitate masura: pachet
    materiale reparatii
    1 robinet ds stut ag001 1.00 1000000 buc 1.00 30.25 30.25 2 set zugrav profesional 20245 1.00 1000000 buc 1.00 21.01 21.01 3 pensula r30 3.00 1000000 buc 3.00 3.36 10.08 4 pensula r40 2.00 1000000 buc 2.00 4.20 8.40 5 diluant d509 1.00 1000000 buc 1.00 6.30 6.30 6 pensula r30 3.00 1000000 buc 3.00 3.36 10.08 7 pensula r100 1.00 1000000 buc 1.00 10.08 10.08 8 foarfeca vie 200 1.00 1000000 buc 1.00 15.13 15.13 9 foarfeca gard viu sl 1.00 1000000 buc 1.00 23.53 23.53 10 perie sarma indoita lung 41910 2.00 1000000 buc 2.00 16.81 33.61 11 diluant 5105 1l 1.00 1000000 buc 1.00 15.13 15.13 12 diluant d509 1.00 1000000 buc 1.00 6.30 6.30 13 protecta 2.5l 2.00 1000000 buc 2.00 77.31 154.62