PACHET INTRETINERE SI REPARATII

    SEAP
    ID
    DA25591228
    Data
    11 Mai 2020
    Valoare
    1.395,04 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4367728 - SPITALUL DE PSIHIATRIE TULGHES
    Localitate
    Tulghes, Harghita
    Furnizor
    17589564 - S.C. DE KON GROUP S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44000000-0 - Structuri si materiale de constructii; produse auxiliare pentru constructii (cu exceptia aparatelor electrice) (Rev.2)
    Descriere:
    : SPRAY VOPS.1*11.34,SPRAY JANTE 2*13.87,SPRAY TERMOREZISTENT 1*18.91,BALAMA 2*7.14,SURUB 8*100 6*0.63, PIULITA 6*0.08,SAIBA 6*0.13,VOPS.QTEK 1*23.53,LAV.DANKE 2*74.79,PUNGI 2KG 70*3.78,PUNGI 3KG 45*5.46,BURGHIU LEMN 1*30,ULEI LANT 1*8.32,PANZA FLEX 230 5*9.24,PANZA FLEX 125 11*3.78,DISC DIAMANTAT 1*35.29,BEC E14 2*6.64,LAZURA GARD 1*40.34,PENS.2*4.2,CUIE 5*5.46,CEAS PERETE 1*16.72,GLET CT126 1*25.04,CHIT DE ROST. 3*7.14,MORTAR UNIV.4*14.71,ADEZIV FLEXIBIL 2*36.55,BANDA IZOLATOARE 4*2.52,FURTUN 1/2 50*2.27,CAPSE TAPITERIE 4*2.52,CAPSATOR 1*35.29,CIMENT 1*19.33
    Achizitii
    1.395,04 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET INTRETINERE SI REPARATII
    SPRAY VOPS.1*11.34,SPRAY JANTE 2*13.87,SPRAY TERMOREZISTENT 1*18.91,BALAMA 2*7.14,SURUB 8*100 6*0.63, PIULITA 6*0.08,SAIBA 6*0.13,VOPS.QTEK 1*23.53,LAV.DANKE 2*74.79,PUNGI 2KG 70*3.78,PUNGI 3KG 45*5.46,BURGHIU LEMN 1*30,ULEI LANT 1*8.32,PANZA FLEX 230 5*9.24,PANZA FLEX 125 11*3.78,DISC DIAMANTAT 1*35.29,BEC E14 2*6.64,LAZURA GARD 1*40.34,PENS.2*4.2,CUIE 5*5.46,CEAS PERETE 1*16.72,GLET CT126 1*25.04,CHIT DE ROST. 3*7.14,MORTAR UNIV.4*14.71,ADEZIV FLEXIBIL 2*36.55,BANDA IZOLATOARE 4*2.52,FURTUN 1/2 50*2.27,CAPSE TAPITERIE 4*2.52,CAPSATOR 1*35.29,CIMENT 1*19.33