pachet materiale intretinere

    SEAP
    ID
    DA25914900
    Data
    06 Iulie 2020
    Valoare
    7.481,1 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
    44812000-5 - Vopsea pentru lucrari artistice (Rev.2)
    Descriere:
    vopsea crem 25kg 12 buc, vopsea alba 3 buc, var lavabil Sticky 25kg 20 buc, amorsa 5l 15 buc, diluant 30 buc spaclu 3 buc, trafalet cu gratar 10 buc, pensula 60 8 buc, pensula 50 8 buc, pensula 30 3buc, bat telescopic 3buc , set vopsit 11buc, bidinea 3buc, glet Rimano 6 buc, chiuveta 2buc, smirghel 10 m, ciment 10 buc, rezervor wc 4 buc, vas wc 2 buc, lac colorat 10 buc , disc flex 10 buc
    Achizitii
    7.481,1 RON
    Cantitate: 1
    Unitate masura: bucata
    pachet materiale intretinere
    vopsea crem 25kg 12x252,10= 3025,20, vopsea alba 3x252,10= 756,30, var lavabil Sticky 25kg 20x84,04= 1680,80, amorsa 5l 15x 15,55= 233,25, diluant 30x 7,15= 214,50, spaclu 3x7.57= 22,71, trafalet cu gratar 10x 1 9,75= 197,50, pensula 60 8x 4,63= 37,04, pensula 50 8x 4,21= 33,68, pensula 30 3x3,79= 11,37, bat telescopic 3x21,01= 63,03, set vopsit 11x 12,19= 134,09, bidinea 3x 12,61= 37,83, glet Rimano 6x 18,08= 108,42, chiuveta 2x 71,43= 142,86, smirghel 10x 2.10= 21,0, ciment 10x 10,93= 109,30, rezervor wc 4x67,23= 268,92, vas wc 2x 83,20= 166,40, lac colorat , disc flex 4,21x 10= 42,10