Materiale intretinere

    SEAP
    ID
    DA30538405
    Data
    06 Mai 2022
    Valoare
    3.070,89 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29021842 - SCOALA GIMNAZIALA FISCUT
    Localitate
    Fiscut, Arad
    Furnizor
    15964632 - BIANCA STAR 2003 SRL
    Tipul contractului
    Furnizare
    Cod CPV
    44192000-2 - Alte materiale de constructii diverse (Rev.2)
    Descriere:
    OSKAR AQUA G I: 1 x BUC 29.4118= 29.4118 OSKAR AQUA MATT VO: 3 x BUC 29.4118= 88.2353 DILUANT 0.9L: 2 x BUC 10.084= 20.1681 BANDA HARTIE ANKER 45M: 3 x BUC 10.084= 30.2521 PENSULA PROFI 40MM: 2 x BUC 5.4622= 10.9244 PENSULA PROFI 60MM: 3 x BUC 7.563= 22.6891 GRUND LEMN 4L: 1 x BUC 79.8319= 79.8319 GRUND KOBER 4L: 1 x BUC 79.8319= 79.8319 SPRAY ANTIRUGINA: 1 x BUC 9.2437= 9.2437 MOSOR MOTOCOASA: 2 x BUC 25.2101= 50.4202 CAP TAIERE TRIMMER: 1 x BUC 16.8067= 16.8067 PERIE CAZAN ROTUNDA: 1 x BUC 23.5294= 23.5294 SILICON CUPTOARE 300ML: 1 x BUC 24.3697= 24.3697 DALTA SDS LATA 40X250MM: 1 x BUC 11.7647= 11.7647 CARABINA 10MM: 4 x BUC 9.6639= 38.6555 GLETIERA INOX 280X130MM: 1 x BUC 21.0084= 21.0084 COLORANT 70ML: 1 x BUC 12.605= 12.605 SALOPETA UF: 2 x BUC 18.4874= 36.9748 CLEMA GARD 6.3X25: 90 x BUC 0.8403= 75.6303 FOLIE 20MP 40MICRO: 1 x BUC 10.9244= 10.9244 ADEZIV POLISTIREN HASIT: 2 x BUC 18.4874= 36.9748 CT 126: 1 x BUC 31.9328= 31.9328 PANOU ZN. 1.5X2.5: 18 x BUC 58.8403= 1059.1261 FOLIE 20MP: 1 x BUC 3.3613= 3.3613 OSKAR AQUA N A: 1 x BUC 29.4118= 29.4118 ADEZIV UNIVERSAL 25KG: 2 x BUC 29.4118= 58.8235 VAR PASTA 20KG: 2 x SAC 16.8067= 33.6134 COADA LOPATA 1.3: 2 x BUC 12.605= 25.2101 FURCA 3DINTI: 2 x BUC 21.0084= 42.0168 FIR IARBA 2.7MMX33M: 1 x BUC 11.7647= 11.7647 OSKAR BETON EMAIL ALB 2.5L: 2 x BUC 134.4538= 268.9076 OSKAR BETON EMAIL GALBEN 2.5L: 2 x BUC 134.4538= 268.9076 OSKAR BETON EMAIL ROSU 2.5L: 2 x BUC 134.4538= 268.9076 ULEI 2T 1L: 1 x BUC 16.8067= 16.8067 CAP D
    Achizitii
    3.070,89 RON
    Cantitate: 1
    Unitate masura: pachet
    Materiale intretinere
    OSKAR AQUA G I: 1 x BUC 29.4118= 29.4118 OSKAR AQUA MATT VO: 3 x BUC 29.4118= 88.2353 DILUANT 0.9L: 2 x BUC 10.084= 20.1681 BANDA HARTIE ANKER 45M: 3 x BUC 10.084= 30.2521 PENSULA PROFI 40MM: 2 x BUC 5.4622= 10.9244 PENSULA PROFI 60MM: 3 x BUC 7.563= 22.6891 GRUND LEMN 4L: 1 x BUC 79.8319= 79.8319 GRUND KOBER 4L: 1 x BUC 79.8319= 79.8319 SPRAY ANTIRUGINA: 1 x BUC 9.2437= 9.2437 MOSOR MOTOCOASA: 2 x BUC 25.2101= 50.4202 CAP TAIERE TRIMMER: 1 x BUC 16.8067= 16.8067 PERIE CAZAN ROTUNDA: 1 x BUC 23.5294= 23.5294 SILICON CUPTOARE 300ML: 1 x BUC 24.3697= 24.3697 DALTA SDS LATA 40X250MM: 1 x BUC 11.7647= 11.7647 CARABINA 10MM: 4 x BUC 9.6639= 38.6555 GLETIERA INOX 280X130MM: 1 x BUC 21.0084= 21.0084 COLORANT 70ML: 1 x BUC 12.605= 12.605 SALOPETA UF: 2 x BUC 18.4874= 36.9748 CLEMA GARD 6.3X25: 90 x BUC 0.8403= 75.6303 FOLIE 20MP 40MICRO: 1 x BUC 10.9244= 10.9244 ADEZIV POLISTIREN HASIT: 2 x BUC 18.4874= 36.9748 CT 126: 1 x BUC 31.9328= 31.9328 PANOU ZN. 1.5X2.5: 18 x BUC 58.8403= 1059.1261 FOLIE 20MP: 1 x BUC 3.3613= 3.3613 OSKAR AQUA N A: 1 x BUC 29.4118= 29.4118 ADEZIV UNIVERSAL 25KG: 2 x BUC 29.4118= 58.8235 VAR PASTA 20KG: 2 x SAC 16.8067= 33.6134 COADA LOPATA 1.3: 2 x BUC 12.605= 25.2101 FURCA 3DINTI: 2 x BUC 21.0084= 42.0168 FIR IARBA 2.7MMX33M: 1 x BUC 11.7647= 11.7647 OSKAR BETON EMAIL ALB 2.5L: 2 x BUC 134.4538= 268.9076 OSKAR BETON EMAIL GALBEN 2.5L: 2 x BUC 134.4538= 268.9076 OSKAR BETON EMAIL ROSU 2.5L: 2 x BUC 134.4538= 268.9076 ULEI 2T 1L: 1 x BUC 16.8067= 16.8067 CAP DE TAIERE: 1 x BUC 29.4118= 29.4118 RULETA 3M: 1 x BUC 10.084= 10.084 DISC LAMELAR 125MMGR100: 2 x BUC 12.605= 25.2101 SINA GHIDAJ 380MM: 1 x BUC 29.4118= 29.4118 SAPA SEMIROTUNDA CU COADA 750 GR: 2 x BUC 37.8152= 75.6303 GREBLA 14DINTI: 1 x BUC 15.1261= 15.1261 COADA GREBLA: 1 x BUC 12.605= 12.605 LOPATA: 1 x BUC 11.7647= 11.7647 COADA LOPATA 1.3: 1 x BUC 12.605= 12.605