Pachet articole intretinere si reparatii

    SEAP
    ID
    DA31604461
    Data
    11 Octombrie 2022
    Valoare
    4.794,62 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29428189 - SCOALA GIMNAZIALA BOTESTI
    Localitate
    Botesti, Arges
    Furnizor
    17979990 - S.C. CONALM 2005 S.R.L. S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44423000-1 - Diverse articole (Rev.2)
    Descriere:
    PACHETUL CONTINE: 1 SARMA ZN =5 KG 2 BATERIE APA RECE LEBADA Z-006 =7 BUC 3 DISC MOTOCOASA TT-1001 =1 BUC 4 DISC MOTOCOASA TT-1002 =2 BUC 5 ELECTROZI ZIKA =5 KG 6 DISC DEBITARE 125 =15 BUC 7 CLESTE LT41391 =1 BUC 8 SILICON SANITAR SOUDAL =2 BUC 9 RIDURIT 25 =300 BUC 10 BALAMA SUD 20 =2 BUC 11 6*40 S+DIBLU =50 BUC 12 SOUDAL FIXALL CRYSTAL =1 BUC 13 10*100 S+DIBLU =20 BUC 14 SAIBA SP 8 =20 BUC 15 PC 10 =6 BUC 16 PLASA GARD IMPLETITA 2M /FI2 =4 BUC 17 TRAFALET LT09760 =2 BUC 18 TRAFALET 22482 =1 BUC 19 PENSULA 70 =1 BUC 20 PENSULA 80 =3 BUC 21 ZERTIFICAT 15L =4 BUC 22 EMAIL IDEEA 2.5L =2 BUC 23 EMAIL IDEEA 0.75L =10 BUC 24 ECOLUX COLOR MAT 0.6L =4 BUC 25 DILUANT KOBER 0.9L =7 BUC 26 CALARETI SINA TAVAN =2 BUC 27 POLISTIROL ECO =2 SAC 28 TINCI ADEPLAST INNENWEISS 40KG =1 SAC 29 TEAVA RECTANG 40*40*2 =4 BUC 30 TEAVA RECTANG 30*30*2 =2 BUC 31 BANDA H TESA =1 BUC 32 BELCIUG CU HOLSURUB 6 =2 BUC 33 LACAT 908002 =1 BUC 34 SURUB TORBANT 6*90 =30 BUC 35 PIULITA 6 =30 BUC 36 SAIBA SP 6 =30 BUC 37 ECHER 2249690350 =1 BUC 38 HSS 6 =1 BUC 39 HSS 8 =1 BUC 40 HSS 10 =1 BUC 41 HSS 12 =1 BUC 42 BURGHIU LEMN 12*230 =1 BUC 43 CUIER 644040 =10 BUC 44 AGATATOR TIP L 8*120 =3 BUC 45 DIBLU 12 =3 BUC 46 LAC EXTRA 2.5L =1 BUC 47 ANCORA PANA CAPRIOR 103949 =6 BUC 48 VINCLU 103921 =4 BUC 49 COLTAR L/V =6 BUC 50 CAPAC PLASTIC TEAVA =10 BUC 51 RACORD SERSTILL =6 BUC 52 RACORD FLEXIBIL 1'1/2 40/50 =2 BUC 53 RACORD FLEXIBIL 1'1/4 32/40 =2 BUC 54 COAMA TABLA TRAPEZ MARO =4 BUC mai putin
    Achizitii
    4.794,62 RON
    Cantitate: 1
    Unitate masura: PACHET
    Pachet articole intretinere si reparatii
    PACHETUL CONTINE: 1 SARMA ZN =5 KG 2 BATERIE APA RECE LEBADA Z-006 =7 BUC 3 DISC MOTOCOASA TT-1001 =1 BUC 4 DISC MOTOCOASA TT-1002 =2 BUC 5 ELECTROZI ZIKA =5 KG 6 DISC DEBITARE 125 =15 BUC 7 CLESTE LT41391 =1 BUC 8 SILICON SANITAR SOUDAL =2 BUC 9 RIDURIT 25 =300 BUC 10 BALAMA SUD 20 =2 BUC 11 6*40 S+DIBLU =50 BUC 12 SOUDAL FIXALL CRYSTAL =1 BUC 13 10*100 S+DIBLU =20 BUC 14 SAIBA SP 8 =20 BUC 15 PC 10 =6 BUC 16 PLASA GARD IMPLETITA 2M /FI2 =4 BUC 17 TRAFALET LT09760 =2 BUC 18 TRAFALET 22482 =1 BUC 19 PENSULA 70 =1 BUC 20 PENSULA 80 =3 BUC 21 ZERTIFICAT 15L =4 BUC 22 EMAIL IDEEA 2.5L =2 BUC 23 EMAIL IDEEA 0.75L =10 BUC 24 ECOLUX COLOR MAT 0.6L =4 BUC 25 DILUANT KOBER 0.9L =7 BUC 26 CALARETI SINA TAVAN =2 BUC 27 POLISTIROL ECO =2 SAC 28 TINCI ADEPLAST INNENWEISS 40KG =1 SAC 29 TEAVA RECTANG 40*40*2 =4 BUC 30 TEAVA RECTANG 30*30*2 =2 BUC 31 BANDA H TESA =1 BUC 32 BELCIUG CU HOLSURUB 6 =2 BUC 33 LACAT 908002 =1 BUC 34 SURUB TORBANT 6*90 =30 BUC 35 PIULITA 6 =30 BUC 36 SAIBA SP 6 =30 BUC 37 ECHER 2249690350 =1 BUC 38 HSS 6 =1 BUC 39 HSS 8 =1 BUC 40 HSS 10 =1 BUC 41 HSS 12 =1 BUC 42 BURGHIU LEMN 12*230 =1 BUC 43 CUIER 644040 =10 BUC 44 AGATATOR TIP L 8*120 =3 BUC 45 DIBLU 12 =3 BUC 46 LAC EXTRA 2.5L =1 BUC 47 ANCORA PANA CAPRIOR 103949 =6 BUC 48 VINCLU 103921 =4 BUC 49 COLTAR L/V =6 BUC 50 CAPAC PLASTIC TEAVA =10 BUC 51 RACORD SERSTILL =6 BUC 52 RACORD FLEXIBIL 1'1/2 40/50 =2 BUC 53 RACORD FLEXIBIL 1'1/4 32/40 =2 BUC 54 COAMA TABLA TRAPEZ MARO =4 BUC