pachet materiale intretinere

    SEAP
    ID
    DA23461210
    Data
    09 Iulie 2019
    Valoare
    3.010,39 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
    44140000-3 - Produse pentru materialele de constructii (Rev.2)
    Descriere:
    vopsea crem 25kg 5buc var lavabil 25kg 12buc, amorsa 5l 10buc, diluant 20buc. spaclu 3buc, gratar 6buc, trafalet 6buc, pensula 60 8buc, pensula 50 8buc, pensula 30buc, cancioc 3buc. gletiera 2buc, bidinea buc, adeziv cm11 4buc, glet Rimano Bianco 6buc, folie 20m, smirghel 10m
    Achizitii
    3.010,39 RON
    Cantitate: 1
    Unitate masura: bucata
    pachet materiale intretinere
    vopsea crem 25kg 5x242.90= 1214.50, var lavabil 25kg 12x66.81= 801,72, amorsa 5l 10x15.55= 155,0, diluant 20x6,73= 134,60, spaclu 3x5,47= 16,41, gratar 6x4,21= 25,26, trafalet 6x15.13= 90.78, pensula 60 8x 4.20= 33,61, pensula 50 8x3,78= 30,25, pensula 30 5x3,36= 16,80, cancioc 3x8,40= 25,20, gletiera 2x12,61= 25,21, bidinea 3x12,61= 37,83, adeziv cm11 4x26,05= 104,20, glet Rimano Bianco 6x16,81= 100,86, folie 20x4,21= 84,20, ciment 5x18,49= 92,45, smirghel 10x2.10= 21,0