pachet materiale curatenie

    SEAP
    ID
    DA20871973
    Data
    19 Iulie 2018
    Valoare
    3.128,06 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    5217583 - LICEUL DE ARTE "HARICLEA DARCLEE"BRAILA
    Localitate
    Braila, Braila
    Furnizor
    15173301 - S.C. SARIS COM SRL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    45000000-7 - Lucrari de constructii (Rev.2)
    Descriere:
    var lavabil 25kg 12x65,97=791,64, amorsa perete 5l 10x14,96= 149,60, vopsea crem Kober 20l 6x235,30= 1411.80, diluant 20x7,15= 143,0, spaclu 3x4,21= 12,63, trafalet cu gratar 6x20,17= 121, 02, cancioc 2x8,41= 16,82, gletiera 2x17,65= 35,30, adeziv Ceresit CM11 4x23,53= 94,12, glet perete Rimano Bianco 6x16,81= 100,86, pensula8x4,21=33,68pensula 8x3,79= 30,32, pensula 5x2,95= 4,75, folie 30x4,21= 126,30,smirghel 10X2,10= 21,0, bidinea 2x12,61= 25,22
    Achizitii
    3.128,06 RON
    Cantitate: 1
    Unitate masura: bucata
    pachet materiale curatenie
    var lavabil 25kg 12x65,97=791,64, amorsa perete 5l 10x14,96= 149,60, vopsea crem Kober 20l 6x235,30= 1411.80, diluant 20x7,15= 143,0, spaclu 3x4,21= 12,63, trafalet cu gratar 6x20,17= 121, 02, cancioc 2x8,41= 16,82, gletiera 2x17,65= 35,30, adeziv Ceresit CM11 4x23,53= 94,12, glet perete Rimano Bianco 6x16,81= 100,86, pensula8x4,21=33,68pensula 8x3,79= 30,32, pensula 5x2,95= 4,75, folie 30x4,21= 126,30,smirghel 10X2,10= 21,0, bidinea 2x12,61= 25,22