PACHET MATERIALE INTRETINERE

    SEAP
    ID
    DA31134112
    Data
    04 August 2022
    Valoare
    1.422,42 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4349071 - MUNICIPIUL GHERLA
    Localitate
    Gherla, Cluj
    Furnizor
    2882204 - S.C. FEROTERM S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44192000-2 - Alte materiale de constructii diverse (Rev.2)
    Descriere:
    conform descriere mai sus
    Achizitii
    1.422,42 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET MATERIALE INTRETINERE
    denumire um cantitate pret_unitar valoare LANT ZINCAT M 3 5.4633 16.39 LACAT BUC 3 8.4033 25.21 VOPSEA ROSU VIN BUC 3 18.9067 56.72 LACAT BUC 2 8.405 16.81 ZAVOR BUC 2 10.085 20.17 SURUB 6*100 BUC 20 0.504 10.08 PIULITA 6 BUC 20 0.059 1.18 SAIBA BUC 20 0.101 2.02 SILICON BUC 1 18.91 18.91 DISC BUC 2 4.705 9.41 DISC BUC 1 3.36 3.36 BANDA PERFORATA BUC 1 5.88 5.88 VOPSEA DANKE 4L BUC 1 68.91 68.91 DILUANT BUC 2 13.025 26.05 PENSULA BUC 1 11.76 11.76 SMIRGHEL M 1 10.5 10.5 BATERIE LAVOAR BUC 1 71.43 71.43 PVC 40-0.25 BUC 1 2.94 2.94 BATERIE BUC 24 2.5208 60.5 BRATARA 2'' BUC 3 7.1433 21.43 CORP NEON BUC 1 49.58 49.58 DILUANT BUC 1 13.025 13.03 VOPSEA 2.5L BUC 1 52.1 52.1 CAP BATERIE BUC 1 7.98 7.98 DISC FLEX BUC 1 8.82 8.82 FURTUN GAZ 1/2 BUC 1 21.85 21.85 CUIE KG 2 13.0255 26.05 VOPSEA BUC 1 52.1 52.1 DILUANT BUC 1 11.76 11.76 GRATAR TRAFALET BUC 2 4.2 8.4 PENSULA BUC 2 6.305 12.61 TRAFALET BUC 2 22.69 45.38 LACAT BUC 2 7.985 15.97 LANT ML 0.5 5.46 2.73 LAVABIL 15L BUC 2 100.84 201.68 VOPSEA ALBA BUC 1 18.91 18.91 DILUANT NITRO BUC 1 8.4 8.4 MANUSI BUC 1 10.5 10.5 SPUMA BUC 2 30.25 60.5 CUIE KG 1.3 13.0255 16.93 REZERVOR GEBERIT BUC 1 127.73 127.73 AD HENCO FI 16 BUC 2 6.305 12.61 AD H 16 1/2 BUC 2 6.305 12.61 TEU H 16 BUC 1 14.71 14.71 COT H 16-1/2 FI BUC 1 8.4 8.4 RED 1/2-3/8 AL BUC 1 2.1 2.1 BATERIE BUCATARIE BUC 1 73.11 73.11 BRATARA 15 BUC 6 0.2517 1.51 D+H 8 SET 1 2.52 2.52 BATERII BUC 12 2.5208 30.25 PATENT BUC 1 21.01 21.01 LACAT 63MM BUC 1 10.92 10.92