ACHIZITIE MATERIALE INTRETINERE
SEAPIDStare
DA31432728
Data20 Septembrie 2022
Valoare2.334,03 RON
Oferta acceptata
Autoritatea contractantaLocalitateNavodari, Constanta
FurnizorTipul contractuluiFurnizare
Cod CPVDescriere:ACHIZITIE MATERIALE DE INTRETINERE SI REPARATII. FURNIZOR SERIOS. RAPORT PRET CALITATE FOARTE BUN.
Achizitii2.334,03 RON
Cantitate: 1
Unitate masura: pachet
MATERIALE DE INTRETINERE
RACOR IX PT BATERIE CU PROTECTIE 50cm = 10*12.61
RULETA PRACTIC 5M = 1*8.40
CUTTER 160MM = 1*5.88
CUTTER HS HD 150MM = 1*16.81
PRELUNGITOR 5LOC 3M CERAMIC = 1*37.82
PRELUNGITOR CERAMIC 5LOC 5M = 2*54.62
BANDA IZOLATOARE 20M = 1*4.20
DULIE BACHELITA E27 = 2*4.62
SMIRGHEL = 1*2.94
BATERIE BUCATARIE LEBADA TC5 = 3*121.82
BATERIE BUCATARIE TC6 = 2*83.19
FOLIE PROTECTIE 5*4M 20MCR = 2*6.30
FOLIE PROTECTIE TMAX 5*4M 40MCR = 3*13.45
FOLIE PROTECTIE TMAX 5*4M 40M = 5*18.49
BANDA MASCARE TMAX 48MM 50M = 5*11.76
EMAIL STICKY PRACTIC ALB 0.6L = 3*12.61
PLANSETA PT TOCAT+RAZOR+CUTIT CERAMIC = 2*21.01
EMAIL ALCHIDIC ALLESS WEISS GRENA 0.6L = 1*11.76
EMAIL ALCHIDIC ALLES WEISS GRI 0.6L = 1*11.76
PENSULA LATA 50MM = 1*5.04
REZERVA TRAFALET MINI TMAX 110 = 1*10.08
SET ZUGRAV HOBY 18CM ROLA+MANER+GRATAR = 1*13.45
DILUANT NITRO 209 0.9L = 1*15.97
PERIE SARMA TMAX MANER LEMN = 1*5.88
BATERIE FERRO STTIVA BUCATARIE PIPA FLEX = 1*176.47
TOCATOR BAMBUS 26/36CM = 1*15.13
DOP ORNAMENT PT CHIUVETA = 2*4.20
MASCA BUCATARIE FAG = 1*163.87
CHIUVETA IX ANTIC = 1*251.26
LAC ALCHIDIC MAHON STICKY 2.5L = 1*60.50
DILUANT UNIVERSAL D509 0.9L = 1*7.98
ROLA ZUGRAV MOLTOPREN 10CM = 2*3.36
PENSULA TMAX PAR PORC 60MM = 1*8.40
SET VOPSIT POLIURETAN 10CM = 1*10.08
RACORD BETERIE IX LUNG 1/2 60CM = 1*11.76
LIGHEAN PLASTIC 7L = 1*6.72
PIGMENT STICKY COLOR SUPERCONCENTRAT = 2*12.61
VOPSEA LAVABILA EXT SUPER 1L = 1*15.13
PENSULA TMAX 2 MANER LEMN = 1*5.46
AMORSA 1L PERETE = 1*6.72
ROLA GOLDFADEN 10CM = 1*2.52
ROBINET COLTAR AL 1/2 - 1/2 = 6*19.33
SIFON FLEXIBIL+VENTIL 1 1/4 32-40 = 10*10.92
ROBINET COLTAR AL 1/2 - 3/8 = 6*19.33