MATERIALE REPARATII SI INTRETINERE

    SEAP
    ID
    DA25922834
    Data
    07 Iulie 2020
    Valoare
    1.090,7 RON
    Stare
    Oferta acceptata
    Autoritatea contractantaLocalitate
    Bals, Olt
    FurnizorTipul contractului
    Furnizare
    Cod CPVDescriere:
    1.RIMANO TEN 9*26.05=234.45 2.HASIT 400 3*21=63 3.ADEZIV THERMOUNIVERSAL 2*21.42=42.84 4.VOPSEA PITURA CREM 4L 7*52.10=364.70 5.DILUANT ALCHIDIC 5*10.08=50.40 6.DOP 32 CAPAC 2*2.52=5.04 7.DRISCA PVC CU BURETE 2*10.08=20.16 8.CT 126 1*24.37=24.37 9.EMAIL 3IN1 1*30.25=30.25 10.PENSULA 2*10.08=20.17 11.PENSULA 40 2*3.36=6.72 12.PENSULA 30 2*2.52=5.04 13.TRAFALET 2*14.29=28.57 14.TRAFALET 1*18.49=18.49 15.DANKE EMAIL CREM 0.75L 10*17.65=176.50
    Achizitii
    1.090,7 RON
    Cantitate: 1
    Unitate masura: bucata
    MATERIALE REPARATII SI INTRETINERE
    1.RIMANO TEN 9*26.05=234.45 2.HASIT 400 3*21=63 3.ADEZIV THERMOUNIVERSAL 2*21.42=42.84 4.VOPSEA PITURA CREM 4L 7*52.10=364.70 5.DILUANT ALCHIDIC 5*10.08=50.40 6.DOP 32 CAPAC 2*2.52=5.04 7.DRISCA PVC CU BURETE 2*10.08=20.16 8.CT 126 1*24.37=24.37 9.EMAIL 3IN1 1*30.25=30.25 10.PENSULA 2*10.08=20.17 11.PENSULA 40 2*3.36=6.72 12.PENSULA 30 2*2.52=5.04 13.TRAFALET 2*14.29=28.57 14.TRAFALET 1*18.49=18.49 15.DANKE EMAIL CREM 0.75L 10*17.65=176.50