MATERIALE REPARATII SI INTRETINERE
SEAPIDStare
DA25922834
Data07 Iulie 2020
Valoare1.090,7 RON
Oferta acceptata
Autoritatea contractantaLocalitateBals, Olt
FurnizorTipul contractuluiFurnizare
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
Achizitii1.090,7 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