Bunuri, produse, materiale pentru intretinere si reparatii
SEAPIDStare
DA31658619
Data18 Octombrie 2022
Valoare2.490 RON
Oferta acceptata
Autoritatea contractantaLocalitateBotiz, Satu Mare
FurnizorTipul contractuluiFurnizare
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
Achizitii2.490 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