Materiale consumabile

    SEAP
    ID
    DA30333857
    Data
    06 Aprilie 2022
    Valoare
    693,04 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    28540647 - SCOALA GIMNAZIALA GHERASENI
    Localitate
    Gheraseni, Buzau
    Furnizor
    25633857 - AGREMENT MAR-ION SRL
    Tipul contractului
    Furnizare
    Cod CPV
    44192000-2 - Alte materiale de constructii diverse (Rev.2)
    Descriere:
    SALOPETA 1X96.64=96.64 FOARFECA 1X42.02=42.02 PANZA FLEX 1X8.40=8.40 STECHER 2X6.30=12.61 STECHER 1X6.72=6.72 DIBLU 10X0.17=1.69 PUNGI 1X5.04=5.04 GRUND 5X13.45=67.23 DILUANT 9X5.88=52.94 PENSULA 4X5.88=23.53 PUNGI 1X4.20=4.20 PRELUNGITOR 1X38.66=38.66 NEGRESE 20XO.O5=1.01 NEGRESE 20X0.08=1.68 BROASCA 1X52.10=52.10 SPUMA 1X14.29=14.29 SOLUTIE 2X3.78=7.56 SURUB 24X0.42=10.08 PIULITA 23X0.04=0.97 SAIBA 23X0.01=0.39 COZI 2X3.36=6.72 MATURI 2X10.92=21.85 PENSULA 2X4.20=8.40 SACI MENAJ 23X2.94=67.75 SACI MENAJ 26X2.52=65.55 BATERII 6X0.84=5.04 ROBINET 1X17.65=17.65 MUFA 1X4.20=4.20 RACORD WC 1X15.13=15.13 PRIZA 1X8.40=8.40 SAIBA 23X0.08=1.93 BEC 3X7.14=21.43 BATERII 2X0.67=1.34 TOTAL=693.04
    Achizitii
    693,04 RON
    Cantitate: 1
    Unitate masura: bucata
    GRUND, DILUANT
    SALOPETA 1X96.64=96.64 FOARFECA 1X42.02=42.02 PANZA FLEX 1X8.40=8.40 STECHER 2X6.30=12.61 STECHER 1X6.72=6.72 DIBLU 10X0.17=1.69 PUNGI 1X5.04=5.04 GRUND 5X13.45=67.23 DILUANT 9X5.88=52.94 PENSULA 4X5.88=23.53 PUNGI 1X4.20=4.20 PRELUNGITOR 1X38.66=38.66 NEGRESE 20XO.O5=1.01 NEGRESE 20X0.08=1.68 BROASCA 1X52.10=52.10 SPUMA 1X14.29=14.29 SOLUTIE 2X3.78=7.56 SURUB 24X0.42=10.08 PIULITA 23X0.04=0.97 SAIBA 23X0.01=0.39 COZI 2X3.36=6.72 MATURI 2X10.92=21.85 PENSULA 2X4.20=8.40 SACI MENAJ 23X2.94=67.75 SACI MENAJ 26X2.52=65.55 BATERII 6X0.84=5.04 ROBINET 1X17.65=17.65 MUFA 1X4.20=4.20 RACORD WC 1X15.13=15.13 PRIZA 1X8.40=8.40 SAIBA 23X0.08=1.93 BEC 3X7.14=21.43 BATERII 2X0.67=1.34 TOTAL=693.04