MATERIALE REPARATII SI INTRETINERE

    SEAP
    ID
    DA26507372
    Data
    06 Octombrie 2020
    Valoare
    1.413,27 RON
    Stare
    Oferta acceptata
    Autoritatea contractantaLocalitate
    Bals, Olt
    FurnizorTipul contractului
    Furnizare
    Cod CPVDescriere:
    1.VOPSEA PITURA 4*52.10=208.40 2.DILUANT 7*10.08=70.56 3.HASIT 400 2*21=42 4.LAVABILA 15L 1*71.42=71.42 5.SILICON 1*26.89=26.89 6.BANDA HARTIE 3*5.88=17.64 7.FOLIE UV 6.3*11.76=74.09 8.LAVABILA SAVANA 15L 2*216.81=433.62 9.CONEXPAND 6*2.44=14.64 10.SURUB 1*5.88=5.88 11.CUIE BETON 50*0.17=8.5 12.PENSULA 2*8.4=16.8 13.TRAFALET 1*16.81=16.81 14.WD-40 1*12.6=12.60 15.RULETA CU MAGNET 1*10.92=10.92 16.MANUSI 2*3.36=6.72 17.PISTOL SILICON 1*20.47=20.47 18.SILICON 1*22.60=22.6 19.VAR 3*12.6=37.80 20.LAVABILA 3*58.82=176.46 21.AMORSA 1*10.08=10.08 22.DIBLU RAPID 6*1.26=7.56 23.COLTAR PVC CU PLASA 4*3.78=15.12 24.DOP 1*2.52=2.52 25.BANDA TEFLON 1*1.26=1.26 26.BURGHIU 1*8.4=8.4 27.SURUB AUTOFORANT 260*0.042=10.92 28.LAME CUTTER 1*2.10=2.10 29.LACAT CLASIC 1*5.88=5.88 30.LACAT 1*43.69=43.69 31.LACAT 1*10.92=10.92
    Achizitii
    1.413,27 RON
    Cantitate: 1
    Unitate masura: bucata
    MATERIALE REPARATII SI INTRETINERE
    1.VOPSEA PITURA 4*52.10=208.40 2.DILUANT 7*10.08=70.56 3.HASIT 400 2*21=42 4.LAVABILA 15L 1*71.42=71.42 5.SILICON 1*26.89=26.89 6.BANDA HARTIE 3*5.88=17.64 7.FOLIE UV 6.3*11.76=74.09 8.LAVABILA SAVANA 15L 2*216.81=433.62 9.CONEXPAND 6*2.44=14.64 10.SURUB 1*5.88=5.88 11.CUIE BETON 50*0.17=8.5 12.PENSULA 2*8.4=16.8 13.TRAFALET 1*16.81=16.81 14.WD-40 1*12.6=12.60 15.RULETA CU MAGNET 1*10.92=10.92 16.MANUSI 2*3.36=6.72 17.PISTOL SILICON 1*20.47=20.47 18.SILICON 1*22.60=22.6 19.VAR 3*12.6=37.80 20.LAVABILA 3*58.82=176.46 21.AMORSA 1*10.08=10.08 22.DIBLU RAPID 6*1.26=7.56 23.COLTAR PVC CU PLASA 4*3.78=15.12 24.DOP 1*2.52=2.52 25.BANDA TEFLON 1*1.26=1.26 26.BURGHIU 1*8.4=8.4 27.SURUB AUTOFORANT 260*0.042=10.92 28.LAME CUTTER 1*2.10=2.10 29.LACAT CLASIC 1*5.88=5.88 30.LACAT 1*43.69=43.69 31.LACAT 1*10.92=10.92