MATERIALE CURATENIE

    SEAP
    ID
    DA23775904
    Data
    03 Septembrie 2019
    Valoare
    1.627,97 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    28540647 - SCOALA GIMNAZIALA GHERASENI
    Localitate
    Gheraseni, Buzau
    Furnizor
    25633857 - AGREMENT MAR-ION SRL
    Tipul contractului
    Furnizare
    Cod CPV
    44111400-5 - Vopsele si materiale de acoperire a peretilor (Rev.2)
    Descriere:
    1. LAC 7X15.97=111.76 2. DILUANT 1X7.56=7.56 3. REZERVA TRAFALET 10X1.09=10.92 4.SMIRGHEL 20X2.10=42.02 5.MANUSI 176X0.34=59.16 6.TRAFALET 1X84.03=84.03 7.MANUSI 6X3.36=20.17 8.MANUSI 2X2.94=5.88 9.SAVANA TEFLON 4X231.09=924.37 10.BURETI 16X0.42=6.72 11.LAVETE 4X1.26=5.04 12.CIF 3X5.04=15.13 13.BANDA HARTIE 10X5.04=50.42 14.PENSULA 2X4.20=8.40 15.PENSULA 1X4.62=4.62 16.DERO 2X2.10=4.20 17.VOPSEA 2X9.24=18.49 18.SERVETELE 18X5.88=105.88 19.HARTIE 72X1.01=72.61 20.SAPUN LICHID 12X5.88=70.59 TOTAL=1627.97 LEI
    Achizitii
    1.627,97 RON
    Cantitate: 1
    Unitate masura: bucata
    OFERTA VOPSEA, PENSULE
    1. LAC 7X15.97=111.76 2. DILUANT 1X7.56=7.56 3. REZERVA TRAFALET 10X1.09=10.92 4.SMIRGHEL 20X2.10=42.02 5.MANUSI 176X0.34=59.16 6.TRAFALET 1X84.03=84.03 7.MANUSI 6X3.36=20.17 8.MANUSI 2X2.94=5.88 9.SAVANA TEFLON 4X231.09=924.37 10.BURETI 16X0.42=6.72 11.LAVETE 4X1.26=5.04 12.CIF 3X5.04=15.13 13.BANDA HARTIE 10X5.04=50.42 14.PENSULA 2X4.20=8.40 15.PENSULA 1X4.62=4.62 16.DERO 2X2.10=4.20 17.VOPSEA 2X9.24=18.49 18.SERVETELE 18X5.88=105.88 19.HARTIE 72X1.01=72.61 20.SAPUN LICHID 12X5.88=70.59 TOTAL=1627.97 LEI