39522120-4 Copertine (Rev.2) 44190000-8 Diverse materiale de constructii (Rev.2)

SEAP

DA26984944

Data

07 Decembrie 2020

Valoare

1.846,64 RON

Stare

Oferta acceptata

Autoritatea contractanta

32197378 - Scoala Gimnaziala Nr.3 Lugoj

Localitate

Lugoj, Timis

Furnizor

1844113 - Sorel Amigo SRL

Tipul contractului

Servicii

Cod CPV

39522120-4 - Copertine (Rev.2)

Descriere:

Copertina fixa cu policarbonat; Holszurub 100 0.04 Cap 1 2.10 Racord WC 1 14.29 Colt 2 3.36 Banda dubla 6 10.92 Vopsea 10 15.97 Dilu... mai departe

Achizitii

494,96 RON

Cantitate: 1

Unitate masura: buc

Copertina Napoli 1000x2000mm

Copertina fixa cu policarbonat

1.351,68 RON

Cantitate: 1

Unitate masura: buc

Pachet materiale intretinere

Holszurub 100 0.04 Cap 1 2.10 Racord WC 1 14.29 Colt 2 3.36 Banda dubla 6 10.92 Vopsea 10 15.97 Diluant 7 8.40 Colt 48 4.20 Parchet 8mm 2.131mp/pac 1 57.14 D+H 100 0.25 Burghiu 2 7.56 Ciment 40kg 3 19.33 CM9 25kg adeziv int. 1 17.65 Var 1 10.92 Disc 1 16.81 Surub 100 0.08 Ipsos 5kg 1 5.88 Pensula 1 3.36 H+D 50 0.29 Prelungitor 4 26.89 Prelungitor 2 21.01 Prelungitor 3 12.61 Prelungitor 1 7.56 Silicon 1 12.61 Tabla zincata 1 31.93 Lavabila int 1 66.39 Tub neon 7 8.40 Starter 7 1.68 Surub+diblu 10 4.20 Holszurub 100 0.21 Bit 1 2.10 Spuma 1 16.81 Lavabila Hera int 15L+amorsa 1 96.64 Smirghel 6 2.52 Pat cablu 3 3.36 Pat cablu 5 5.04