MATEIALE

    SEAP
    ID
    DA28327819
    Data
    05 Iulie 2021
    Valoare
    554,12 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29032884 - SCOALA GIMNAZIALA ROMULUS GUGA
    Localitate
    Targu Mures, Mures
    Furnizor
    3563696 - S.C. SURUB TRADE SRL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44423000-1 - Diverse articole (Rev.2)
    Descriere:
    PACHET MATERIALE REPARATII
    Achizitii
    554,12 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET MATERIALE REPARATII
    PACHETUL CONTINE 1 DANKE 14 EMAIL EXT.BEJ 4L #5946062004257 buc 3 80.2521 2 DANKE 20 EMAIL EXT.SOMON 4L #5946062008200 buc 1 71.8487 3 VOPSEA DANKE ALB 4L #5946062000129 #5946062003700 buc 1 80.2521 4 DILUANT UNIVERSAL EVRIKA 0.9L #6422154003173 buc 4 8.3193 5 SET 2BUC REZ.TRAFALET 110MM DE LACUIT #9002588225739 buc 5 3.7815 6 REZ.TRAFALET 100MM DE RADIATOR CU FIR AURIU 2BUC-SET #9002588200132 buc 1 4.6218 7 SET 2BUC REZ.TRAFALET SUPERFIN DE LACUIT #9002588224664 buc 1 4.1176 8 REZ. ATA SILVER-LINE 25CM#9002588252599 buc 1 15.8824 9 TRINAT L.R. 100 (ALB) 1LIT#5995061119028 buc 1 36.0504 10 TERMOL 100 ALB (0.5LIT) #5995061606047 buc 1 25.1261 11 PENSULA GALBEN MAN. PLAST. 60MM#9002588723457 buc 1 4.6218 12 PENSULA GALBEN MAN. PLAST. 40MM#9002588723433 buc 1 3.2773 13 PENSULA GALBEN MAN. PLAST. 50MM#9002588723440 buc 1 3.7815 14 PANZA ABR.STARKE PF P100 #2000000304892 ml 2 5.7983