Pachet materiale reparatii curente
SEAPIDStare
DA23909437
Data20 Septembrie 2019
Valoare1.541,16 RON
Oferta acceptata
Autoritatea contractantaLocalitateZalau, Salaj
FurnizorTipul contractuluiFurnizare
Cod CPVDescriere:Pachet materiale reparatii curente
Achizitii1.541,16 RON
Cantitate: 1
Unitate masura: bucata
PACHET PRODUSE DIVERSE
BUTUC 1X37.80=37.80
TRAFALET 2X13.03=26.06
TRAFALET 2X2.95=5.90
ADEZIV POLISTIREN 3X13.45=40.35
PENSULA 1X2.95=2.95
PENSULA 2X8.40=16.80
MANUSI 2X2.53=5.06
GLET CERESIT 2X23.11=46.22
ROLA TRAFALET 1X11.76=11.76
IPSOS 5 KG 2X5.05=10.10
PLASA FIBRA 5X1.85=9.25
SMIRGHEL 5X2.10=10.50
STECHER 3X4.63=13.89
HOL./DIBLURI 50X0.68=34.00
SILICON MONTAJ 2X14.70=29.40
CATTER/LAME 1X4.20=4.20
BIDINEA 2X7.57=15.14
DIBLURI 6/8 300X0.169=50.70
PRELUNGITOR 1X16.39=16.39
PRAG TRECERE 3X15.55=46.65
PRAG TRECERE 3X27.75=83.25
ADEZIV WEBER 1X10.93=10.93
BITURI 1X1.70=1.70
VOPSEA PITURA 4 LT 3X52.10=156.30
DILUANT 2X5.47=10.94
PERIE SARMA 1X5.47=5.47
PENSULA 2X3.79=7.58
APLICA PERETE 6X20.60=123.60
PRIZA DUBLA ST 1X4.62=4.62
BANDA HARTIE 2X8.40=16.80
CONDUCTOR FY 1.5 24X0.6=14.40
FOLIE ACOPERIRE 2X2.10=4.20
PENSULA 1X2.53=2.53
VOPSEA IDEEA 2X13.03=26.06
HOL.RIGIPS 500X0.0336=16.80
BURGHIU METAL 9X1.0=9.00
DILUANT KOBER 4X7.57=30.28
COLTAR PLASA 1X2.95=2.95
INELE SINA 2X7.57=15.14
INELE SINA 1X6.30=6.30
MANUSI 1X4.20=4.20
BURGHIU 10 1X6.73=6.73
LAVABIL KOBER 4X60.10=240.40
VOPSEA PITURA 4X8.40=33.60
BEC LED 15 W 4X12.20=48.80
PRELUNGITOR 1X15.15=15.15
SILICON PT LEMN BISON 1X9.67=9.67
DISC METAL 1X6.30=6.30
DISC BETON 1X29.42=29.42
PISTOL SILICON 1X13.87=13.87
CABLU 3X1.5 16X2.10=33.60
CANAL CABLU 7X2.35=16.45
CIMENT STRUCTO 2X16.80=33.60
BANDA IZOLATOARE 1X2.95=2.95
BANDA RIGIPS 1X9.66=9.66
DULIE 1X2.95=2.95
BUTUC IALA 1X27.32=27.32
COLIER METALIC 2X1.95=3.90
COLIER METALIC 2X1.26=2.52
COLIER METALIC 2X1.70=3.40
CANAL CABLU 2X2.10=4.20
PRIZA DUBK=LA 1X10.50=10.50