Pachet materiale intretinere

    SEAP
    ID
    DA27112063
    Data
    17 Decembrie 2020
    Valoare
    3.155,04 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29135227 - SCOALA GIMNAZIALA BOLDUR
    Localitate
    Boldur, Timis
    Furnizor
    1844113 - Sorel Amigo SRL
    Tipul contractului
    Furnizare
    Cod CPV
    44190000-8 - Diverse materiale de constructii (Rev.2)
    Descriere:
    Pachet materiale intretinere
    Achizitii
    3.155,04 RON
    Cantitate: 1
    Unitate masura: bucata
    Pachet materiale intretinere
    Pensula 3 4.20 Vopsea 4 31.93 Disc 2 2.94 Doza 1 0.84 Rezerva trafalet 4 2.94 Bec 37 8.40 Diluant 3 8.40 Silicon 4 12.61 D+H 50 0.25 D+H 20 1.26 Perie sarma 1 5.88 Lavabila Hera 15L 9 96.64 Spuma 1 13.87 Folie 4 3.36 Neon 4 8.40 Regleta 2 2.52 Cablu 15 0.67 Dulie 21 4.20 Priza 1 9.24 Intrerupator 1 6.72 Matura 2 16.81 Matura 1 23.53 Polistiren 1 46.22 Baterie+furtun 1 41.18 Regleta 3 5.04 Dozator sapun 1 21.01 Pastile foc 5 4.20 Broasca 2 21.01 Intrerupator+priza 5 9.24 Banda izolare 1 3.36 Saci menaj 2 21.01 Cuie 1 5.88 Lac 1 30.25 Pensula 1 5.88 Usa cos 3 22.69 Lac 3 18.49 Bec 15 10.08 Cablu 10 2.52 Cablu 10 1.26 Butuc yala 2 23.53 Pensula 1 5.04 Vopsea 24 15.97 Racord 2 7.56 CM 17 2 54.62 Capac WC 2 37.82 Electrozi 2 13.45 Amorsa 2 13.45 Colorant 2 13.45 Banda 2 7.56 Pensula 1 3.36 Bec 2 4.20 Rezerva trafalet 1 16.81 Prelungitor trafalet 1 20.17 Capac WC 1 33.61 Disc 2 5.04 Smirghel 1 2.52