Achizitie produse intretinere
SEAPIDStare
DA31280923
Data31 August 2022
Valoare4.594,01 RON
Oferta acceptata
Autoritatea contractantaLocalitateModelu, Calarasi
FurnizorTipul contractuluiFurnizare
Cod CPVDescriere:Achizitie produse intretinere
Achizitii4.594,01 RON
Cantitate: 1
Unitate masura: bucata
Pachet materiale diverse
1 VOPSEA DANKE EMAIL BUC 9 22.69
2 OSCAR SUPER WEISS ANTI-MUCEGAI INT 15L BUC 1 370.59
3 OSCAR BAZA TR 15L NEW BUC 1 447.06
4 PIGMENT UGG ML 63.03 0.24 14.83
5 PIGMENT UWW ML 489.08 0.34 164.39
6 PIGMENT UYY ML 192.05 0.34 64.55
7 PIGMENT UZL ML 18.02 0.17 3.03
8 CM 11 BUC 2 60.5
9 DANKE VOPSEA EMAIL BUC 25 22.69
10 DANKE EMAIL VISINIU BUC 15 22.69
11 DANKE EMAIL NEGRU BUC 14 22.69
12 DILUANT 0.9 BUC 12 9.24
13 TRAFALET T13 PROFI PLUS BUC 2 26.89
14 PENSULA 60 MANER ROSU BUC 8 6.30
15 PENSULA 50MM MANER ROSU BUC 6 5.04
16 PENSULA 40MM MANER ROSU BUC 9 4.20
17 COLORANT KEW CONCENTRAT ML 30.52
18 COLORANT KE OCRU PSCP 431-P2L ML 15.65 0.13 1.97
19 COLORANT KE ROSU MAGENTA ML 63.51 0.59 37.36
20 COLORANT KE VIOLET ML 1.60 0.76 1.21
21 COLORANT KE ROSU PSCP 440-P2L ML 3.70 0.29 1.09
22 COLORANT KE NEGRU ML 1.10 0.25 0.28
23 COLORANT KE GALBEN-ORANGE ML 42.10 0.29 12.39
24 COLORANT KE ORANGE ML 19.73 0.80 15.75
25 BAZA NUANTARE ECOLUX LUCIOS BUC 2 48.74 97.48
26 ECOLUX LUCIOS ALB BUC 1 52.94
27 MATURA DUO PERIND BUC 16 13.87
28 COADA LEMN PVC COLOR BUC 16 3.36
29 DERO AUTOMAT OZON 20KG BUC 1 167.23
30 SANO SOLUTIE GEAM 1L BUC 25 12.61
31 FAIRY DETERGENT VASE 800ML BUC 24 9.24
32 VILEDA VURETI VASE INOX BUC 21 6.72