MATERIALE PTR CONSTRUCTII SI REPARATII

    SEAP
    ID
    DA30738747
    Data
    02 Iunie 2022
    Valoare
    4.355,66 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4122345 - Muzeul Municipal Câmpulung
    Localitate
    Campulung, Arges
    Furnizor
    35921210 - UNIVERSAL STAR MUSCEL SRL
    Tipul contractului
    Furnizare
    Cod CPV
    44110000-4 - Materiale de constructii (Rev.2)
    Descriere:
    1. BATERIE LAVOAR BUC.2X63,02 LEI 2.VOPSEA EMAIL ALB 0,75L BUC 1X16,81 LEI 3.DILUANT0,9L BUC3X10,50 LEI 4.MANUSI NITRIL PER 10X3,36 LEI 5.PENSULA70 BUC 2X4,20 LEI 6.DISC 125 BUC 24X2,94 LEI 7.LANT NEGRU KG 1,23 X10,50 LEI 8.SURUB3,5X55X500 CUTII 2X29,41 LEI 9.SURUB3,5X35X1000 CUTII 1X50,42 LEI 10. BROASCA INGROPATA SET 5X79,83 LEI 11.DISC FRONT P80 BUC 20X2,52 LEI 12.SURUBPAL5X100 BUC250X0,25 LEI 13.SURUBPAL6X120BUC200X0,33LEI 14.DISC ABRAZIV180BUC 5X5,88 LEI 15.DISC ABRAZIV230 BUC8X8.40LEI 16.SURUB CAP TORBANT 6X60 BUC260X0,42LEI 17.PIULITAM6 BUC260X0.084LEI 18.SAIBAM6 BUC260X0.084LEI 19.EMAIL4LGRI METAL CUT 2X79.83 LEI 20.PENSULA50 BUC4X3,36LEI 21.CHERESTEA 70BUCX5X13X4 MC 1,82X1600LEI
    Achizitii
    4.355,66 RON
    Cantitate: 1
    Unitate masura: bucata
    MATERIALE PTR CONSTRUCTII SI REPARATII
    1. BATERIE LAVOAR BUC.2X63,02 LEI 2.VOPSEA EMAIL ALB 0,75L BUC 1X16,81 LEI 3.DILUANT0,9L BUC3X10,50 LEI 4.MANUSI NITRIL PER 10X3,36 LEI 5.PENSULA70 BUC 2X4,20 LEI 6.DISC 125 BUC 24X2,94 LEI 7.LANT NEGRU KG 1,23 X10,50 LEI 8.SURUB3,5X55X500 CUTII 2X29,41 LEI 9.SURUB3,5X35X1000 CUTII 1X50,42 LEI 10. BROASCA INGROPATA SET 5X79,83 LEI 11.DISC FRONT P80 BUC 20X2,52 LEI 12.SURUBPAL5X100 BUC250X0,25 LEI 13.SURUBPAL6X120BUC200X0,33LEI 14.DISC ABRAZIV180BUC 5X5,88 LEI 15.DISC ABRAZIV230 BUC8X8.40LEI 16.SURUB CAP TORBANT 6X60 BUC260X0,42LEI 17.PIULITAM6 BUC260X0.084LEI 18.SAIBAM6 BUC260X0.084LEI 19.EMAIL4LGRI METAL CUT 2X79.83 LEI 20.PENSULA50 BUC4X3,36LEI 21.CHERESTEA 70BUCX5X13X4 MC 1,82X1600LEI