Bunuri, produse, materiale pentru intretinere si reparatii

    SEAP
    ID
    DA31658619
    Data
    18 Octombrie 2022
    Valoare
    2.490 RON
    Stare
    Oferta acceptata
    Autoritatea contractantaLocalitate
    Botiz, Satu Mare
    FurnizorTipul contractului
    Furnizare
    Cod CPVDescriere:
    1.SUPORT HARTIE IGIENICA 8*24.79=198.32 2.DIBLU 8 20*2.94=58.80 3.BURGHIU 8 2*15.13=30.26 4.CAP MTC 4*37.82=151.28 5.SAIBA M10 50*2.84=42.00 6.PIULITA M10 50*1.26=63.00 7.WD-40 500ML 2*46.22=92.44 8.SAIBA M8 30*0.67=20.10 9.PIULITA M8 30*0.42=12.60 10.CAP MTC 2*29.41=58.82 11.CAPAC CAMIN 1*229.41=229.41 12.VASELINA 5*20.17=100.85 13.DISC 125 1*6.36=6.36 14.AMORSA 5L 5*13.87=69.35 15.VOPSEA TERMOREZISTENTA 5*30.25=151.25 16.CONEXPAND BOLT 8*100 25*4.38=109.50 17.DILUANT 1L 4*8.82=35.28 18.DISC 230 5*12.61=63.05 19.VOPSEA 3IN1 750ML 4*24.37=97.48 20.VOPSEA ROST 750ML 4*14.90=59.60 21.INNENWEIS 15L 5*113.45=567.25 22.FURTUN 3/4 CU INSERTIE 50*5.46=273.00
    Achizitii
    2.490 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET PRODUSE REPARATIE SI INTRETINERE
    SUPORT HARTIE IGIENICA 8*24.79=198.32 DIBLU 8 20*2.94=58.80 BURGHIU 8 2*15.13=30.26 CAP MTC 4*37.82=151.28 SAIBA M10 50*2.84=42.00 PIULITA M10 50*1.26=63.00 WD-40 500ML 2*46.22=92.44 SAIBA M8 30*0.67=20.10 PIULITA M8 30*0.42=12.60 CAP MTC 2*29.41=58.82 CAPAC CAMIN 1*229.41=229.41 VASELINA 5*20.17=100.85 DISC 125 1*6.36=6.36 AMORSA 5L 5*13.87=69.35 VOPSEA TERMOREZISTENTA 5*30.25=151.25 CONEXPAND BOLT 8*100 25*4.38=109.50 DILUANT 1L 4*8.82=35.28 DISC 230 5*12.61=63.05 VOPSEA 3IN1 750ML 4*24.37=97.48 VOPSEA ROST 750ML 4*14.90=59.60 INNENWEIS 15L 5*113.45=567.25 FURTUN 3/4 CU INSERTIE 50*5.46=273.00