Diverse articole (Rev.2)

    SEAP
    ID
    DA23412603
    Data
    02 Iulie 2019
    Valoare
    1.416,04 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    2502810 - LICEUL TEHNOLOGIC JIMBOLIA
    Localitate
    Jimbolia, Timis
    Furnizor
    1850018 - S.C. KABOR S.R.L. S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44423000-1 - Diverse articole (Rev.2)
    Descriere:
    amorsa 5l 1 buc x 10.93=10.93,smirglu 2 buc x 3.78=7.56,silicon univ. 1 buc x 15.13=15.13,colorant auto 8 buc x 12.61=100.88,br.yala 1 buc x 45.39=45.39,email 2 buc x 14.30=28.60,br.cheie 4 buc x 28.58=114.32,set spaclu pl/1 buc x 3.36=3.36,spuma pol.1 buc x 28.58=28.58,butuc yala 1 buc x 22.70=22.70,email alb 0.75l 1 buc x 21.00=21.00,bidine a1 buc x 37.82=37.82,diluant 1 buc x 10.08=10.08,fierastrau 1 buc x 20.17=20.17,cuie u30 2 kg 8.40=16.80,glet 5kg 2 buc x 10.08=20.16,cuie 5 kg 5.04=25.20,hscc 4.2*70 1 set x 10.08=10.08,glifotim 1l 3 buc x 33.03=99.09,ghivece 2 buc x 6.73=13.46,ghivece 1 buc x 4.62=4.62,pamant 1 buc x 12.61=12.61,cif 1 buc x 10.50=10.50,dero ariel 106 x 1.18=125.08,folie 0.90m 20 buc x 10.93=218.60,detartrant 4 buc x 7.15=28.60,clor 5l 6 buc x 15.13=90.78,dero 0.200 4 buc x 3.36=13.44,mop 250g 10 buc x 4.63=46.30,matura 9 buc x 5.88=52.92,coada lemn 10 buc x 2.52=25.20,redosan 10 buc x 5.88=58.80,domestos 8 buc x 7.56=60.48,saci 35l 4 buc x 4.20=16.80 TOTAL: 1.416,04 LEI
    Achizitii
    1.416,04 RON
    Cantitate: 1
    Unitate masura: bucata
    DIVERSE MATERIALE
    amorsa 5l 1 buc x 10.93=10.93,smirglu 2 buc x 3.78=7.56,silicon univ. 1 buc x 15.13=15.13,colorant auto 8 buc x 12.61=100.88,br.yala 1 buc x 45.39=45.39,email 2 buc x 14.30=28.60,br.cheie 4 buc x 28.58=114.32,set spaclu pl/1 buc x 3.36=3.36,spuma pol.1 buc x 28.58=28.58,butuc yala 1 buc x 22.70=22.70,email alb 0.75l 1 buc x 21.00=21.00,bidine a1 buc x 37.82=37.82,diluant 1 buc x 10.08=10.08,fierastrau 1 buc x 20.17=20.17,cuie u30 2 kg 8.40=16.80,glet 5kg 2 buc x 10.08=20.16,cuie 5 kg 5.04=25.20,hscc 4.2*70 1 set x 10.08=10.08,glifotim 1l 3 buc x 33.03=99.09,ghivece 2 buc x 6.73=13.46,ghivece 1 buc x 4.62=4.62,pamant 1 buc x 12.61=12.61,cif 1 buc x 10.50=10.50,dero ariel 106 x 1.18=125.08,folie 0.90m 20 buc x 10.93=218.60,detartrant 4 buc x 7.15=28.60,clor 5l 6 buc x 15.13=90.78,dero 0.200 4 buc x 3.36=13.44,mop 250g 10 buc x 4.63=46.30,matura 9 buc x 5.88=52.92,coada lemn 10 buc x 2.52=25.20,redosan 10 buc x 5.88=58.80,domestos 8 buc x 7.56=60.48,saci 35l 4 buc x 4.20=16.80 TOTAL: 1.416,04 LEI