MATERIALE INTRETINERE SI REPARATII

    SEAP
    ID
    DA26863054
    Data
    19 Noiembrie 2020
    Valoare
    4.308,29 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29044684 - SCOALA GIMNAZIALA SF NICOLAE
    Localitate
    Mizil, Prahova
    Furnizor
    25628028 - SC COMSIMAT SERV SRL
    Tipul contractului
    Servicii
    Cod CPV
    44431000-0 - Placi de acoperire (Rev.2)
    Descriere:
    MATERIALE INTRETINERE SI REPARATII
    Achizitii
    4.308,29 RON
    Cantitate: 1
    Unitate masura: bucata
    MATERIALE INTRETINERE SI REPARATII
    ADEZIV AFI 2X13.45=26.89 MISTRIE BOLINTIN 1X14.29=14.29 CIMENT ROMCIM 1X18.49=18.49 SPACLU HARDY 1X8.4=8.40 BIDINEA LEMN 1X6.72=6.72 SACI FOLIE 1X1.01=1.01 VAR PASTA 3X5.04=15.13 REZERVA TRAFALET 5X2.52=12.61 EMAIL DANKE EXT 1X15.13=15.13 SET TAVITA 1X6.72=6.72 SURUBELNITA 1X4.20=4.20 FOLIE SOALR 2.42X10.92=26.44 BROASCA CU BUTUC 1X52.94=52.94 EXTRUDAT PLACA 2 6X6.72=40.34 BAGHETA POLISTIREN 8X2.1=16.81 ADEZIV TAVAN FALS 2X21.01=42.02 REZERVA CUTTER 1X5.04=5.04 VINCLU 186X1.01=187.86 POP NIT 3X2.94=8.82 CLESTE POP NIT 1X68.91=68.91 SPREY AKFIX 6X13.45=80.70 SURUB PAL LEMN 3.5 360X0.03=10.8 COS GUNOI PEDALA 15X24.37=365.55 SACI MENAJ 5X3.78=18.91 POP NIT 4X12 1X4.20=4.20 BUTUC YALA 1X25.21=25.21 PLEXIGLAS CLAR 2 6X499.16=2994.96 PRELUNGITOR 3X1.5 1X26.89=26.89 LAMPA IESIRE 2X39.50=78.996 SIFON FLEXIBIL 1X10.08=10.08 CONECTOR PEXAL 16 2X5.88=11.76 ROBINET TRECERE 1X20.17=20.17 AGATATORI TIP O 4X0.67=2.69 DISC ABRAZIV 2X3.36=6.72 BURGHIU FIER 4 2X3.36=6.72 BEC 10W 8X6.72=53.76