Pachet materiale intretinere

    SEAP
    ID
    DA30965297
    Data
    06 Iulie 2022
    Valoare
    7.294,96 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29112169 - SCOALA GIMNAZIALA "EFTIMIE MURGU"
    Localitate
    Lugoj, Timis
    Furnizor
    1844113 - Sorel Amigo SRL
    Tipul contractului
    Furnizare
    Cod CPV
    44190000-8 - Diverse materiale de constructii (Rev.2)
    Descriere:
    Holzsurub 1.8 40 0.04 Hera professional latex 2.5L 2 37.82 Spray 2 16.81 Diluant Universal 1L 2 11.76 Grund 1 25.21 Coada universala unelte 1 10.92 Roaba 2 18.49 Vinclu 11 4.20 Vinclu 10 4.20 Parchet Stejar 65 83.19 Plinta 165 60 11.76 Accesorii plinta 135 3.36 Burete 5mm 55 3.36 D+H 6*40 300 0.17 D+H 6*60 300 0.25 Trinat alb china 2 37.82 Trinat diluant 1 13.45 Diluant Universal 1L 2 11.76 Banda izolatoare 2 4.20 mai putin
    Achizitii
    7.294,96 RON
    Cantitate: 1
    Unitate masura: buc
    Pachet materiale intretinere
    Holzsurub 1.8 40 0.04 Hera professional latex 2.5L 2 37.82 Spray 2 16.81 Diluant Universal 1L 2 11.76 Grund 1 25.21 Coada universala unelte 1 10.92 Roaba 2 18.49 Vinclu 11 4.20 Vinclu 10 4.20 Parchet Stejar 65 83.19 Plinta 165 60 11.76 Accesorii plinta 135 3.36 Burete 5mm 55 3.36 D+H 6*40 300 0.17 D+H 6*60 300 0.25 Trinat alb china 2 37.82 Trinat diluant 1 13.45 Diluant Universal 1L 2 11.76 Banda izolatoare 2 4.20