materiale reparatii

    SEAP
    ID
    DA25783570
    Data
    12 Iunie 2020
    Valoare
    1.366,17 RON
    Stare
    Oferta acceptata
    Autoritatea contractantaLocalitate
    Oltenita, Calarasi
    FurnizorTipul contractului
    Furnizare
    Cod CPVDescriere:
    materiale reparatii
    Achizitii
    1.366,17 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET MATERIALE
    DIBLU CUI PERCUTIE 10X140 11086 buc 2 0,924 19,0 1,100 2 1,9 STECHER SUCO CERAMIC AXIAL 23837 buc 1 4,706 19,0 5,600 2 4,7 SPUMA RINO HOBBY PISTOL 650ML 23865 buc 4 16,387 19,0 19,500 2 65,6 AMORSA CASABELLA 5L 13376 buc 1 16,723 19,0 19,900 2 16,7 CT126 20KG 12920 sac 1 24,286 19,0 28,900 2 24,3 COLTAR AL 23*23 2.5ML 18735 buc 2 2,101 19,0 2,500 2 4,2 COLTAR AL 23*23 3ML 18736 buc 2 2,521 19,0 3,000 2 5,0 CURATITOR SPUMA 150ML PU 18551 buc 1 11,345 19,0 13,500 2 11,3 CURATITOR SPUMA 150ML 13885 buc 1 11,345 19,0 13,500 2 11,3 CONDUCTOR FY 2.5 ROSU 11185 ml 35 1,008 19,0 1,200 2 35,3 CONDUCTOR FY 2.5M G-V 11188 ml 35 1,008 19,0 1,200 2 35,3 CONDUCTOR FY 2.5 ALBASTRU 11189 ml 35 1,008 19,0 1,200 2 35,3 INTRERUPATOR 1MOD M0810 KLASS 12469 buc 2 3,361 19,0 4,000 2 6,7 PRIZA SUCO 2MOD M-KLASS 12486 buc 5 6,303 19,0 7,500 2 31,5 SUPORT+RAMA 6MOD CR KLASS 12517 buc 1 7,731 19,0 9,200 2 7,7 DOZA APARAT 4MODULE ST 14023 buc 1 2,101 19,0 2,500 2 2,1 DOZA APARAT 6/7 MODULE ST 14024 buc 1 4,034 19,0 4,800 2 4,0 DOZA APARAT GC 01 14025 buc 1 1,092 19,0 1,300 2 1,1 DOZA LEG ST 80X35 ROTUNDA 14035 buc 1 0,420 19,0 0,500 2 0,4 SUPORT+RAMA ALBA 4MODULE M-KLASS 16334 buc 1 5,462 19,0 6,500 2 5,5 SUPORT+RAMA 2MOD ALBA M-KLASS 0862 16571 buc 1 4,538 19,0 5,400 2 4,5 PUNGI BIO ALBE,VERZI 30X9X60 GR 23 23477 buc 1 0,546 19,0 0,650 2 0,6 MOELLER SIG 1P+N 20A PLN4 1MODUL 14383 buc 1 19,748 19,0 23,500 2 19,8 PRIZA SUCO 2MOD M-KLASS 12486 buc 3 6,303 19,0 7,500 2 18,9 BANDA IZOLIER FTM 20M NEGRU 16404 buc 1 1,849 19,0 2,200 2 1,9 SUPORT+RAMA ALBA 6MOD. KLASS 0865 20346 buc 1 6,723 19,0 8,000 2 6,7 DOZA APARAT 6/7 MODULE ST 14024 buc 1 4,034 19,0 4,800 2 4,0 DANKE DILUANT 0.9L 16049 buc 3 9,160 19,0 10,900 2 27,5 DANKE EMAIL EXT BEJ 0.75L 13926 buc 1 14,202 19,0 16,900 2 14,2 DANKE EMAIL EXT CREM 0.75L 13928 buc 1 14,202 19,0 16,900 2 14,2 SUPERWEISS SUPERLAV ANT. MUCEGAI INT ALB 15L 18423 buc 1 233,613 19,0 278,000 2 233,6 PENSULA PAR 110-40MM PENNELLI 17383 buc 2 2,521 19,0 3,000 2 5,0 PENSULA HOBBY 110-60MM PENNELLI DB 17664 buc 1 3,529 19,0 4,200 2 3,5 SMIRGHEL ROLA 100MM P100 14831 M 3 2,269 19,0 2,700 2 6,8 CT126 20KG 12920 sac 1 24,286 19,0 28,900 2 24,3 CAPAC DOZA REGLABIL BOMBAT 17616 buc 10 0,336 19,0 0,400 2 3,4 PUNGI BIO ALBE 27X8X50 23476 buc 1 0,336 19,0 0,400 2 0,3 SAPA TOP 2 30KG 20244 sac 1 10,840 19,0 12,900 2 10,8 CORP LED FIDA 40W/220V/6400 ALU OD7243 17865 buc 2 66,303 19,0 78,900 2 132,6 DIBLU DISTANTARE FARA SURUB 8X80 22561 buc 4 0,252 19,0 0,300 2 1,0 SURUB PT LEMN DIN7505A FIL PARTIAL 5X70 10872 buc 4 0,084 19,0 0,100 2 0,3 SUPERWEISS SUPERLAV ANT. MUCEGAI INT ALB 15L 18423 buc 2 235,294 19,0 280,000 2 470,6 PENSULA PT VOPSIT 50MM PENNELLI 14497 buc 2 2,689 19,0 3,200 2 5,4 BATERIE DURACEL R6 ALKA 22540 buc 2 2,269 19,0 2,700 2 4,5 BATERIE DURACEL R6 ALKA 22540 buc 6 2,269 19,0 2,700 2 13,6 TEAVA PVC 40MM-1M 12871 buc 6 3,277 19,0 3,900 2 19,7 RAMIFICATIE PP 40X90GR 12781 buc 1 1,849 19,0 2,200 2 1,9 COT PPF 40*87 13850 buc 2 1,092 19,0 1,300 2 2,2 TEAVA SCURGERE VENTIL 6/4 TIP TS-V 18756 buc 1 4,370 19,0 5,200 2 4,4