44190000-8 Diverse materiale de constructii

    SEAP
    ID
    DA32217459
    Data
    16 Decembrie 2022
    Valoare
    10.924,37 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4269258 - COLEGIUL NATIONAL "CORIOLAN BREDICEANU"
    Localitate
    Lugoj, Timis
    Furnizor
    1844113 - Sorel Amigo SRL
    Tipul contractului
    Furnizare
    Cod CPV
    44190000-8 - Diverse materiale de constructii (Rev.2)
    Descriere:
    Multibat 2 25.21 Tinci ext knauf 40kg 2 27.73 Chit rigips 5kg 4 16.81 Smirghel 10 3.36 Burete smirghel 6 4.20 Silicon bituminos 5 26.89 Silicon sanitar 6 21.01 Spuma polistiren pt pistol 6 32.77 TN 2.5 1 50.42 TN 7 1 42.02 Rola 2 23.53 Pensula lata 5 5.88 Pensula mica 5 10.92 Tavita cu role 6 10.92 Spaclu 2 9.24 Amorsa 5L 6 20.17 Manusi protectie 6 14.29 Manusi cauciuc 2 8.40 Broasca 1 50.42 Vopsea 11 37.82 Diluant 8 11.76 Diluant 6 24.37 Doza gaz 10 7.56 Lavabila Hera 3 205.88 Lavabila colorata 2 321.01 Folie Pe 5 4.20 Lavabila colorata ext 6 537.82 Lavabila colorata ext 6 441.18 Lavabila colorata int 2 400.84 Folie 12m 25 25.21 Cutter 10 15.97 Vaselina 4 24.37 Adeziv gresie CM 17 1 78.15.
    Achizitii
    10.924,37 RON
    Cantitate: 1
    Unitate masura: bucata
    Pachet materiale reparatii
    Multibat 2 25.21 Tinci ext knauf 40kg 2 27.73 Chit rigips 5kg 4 16.81 Smirghel 10 3.36 Burete smirghel 6 4.20 Silicon bituminos 5 26.89 Silicon sanitar 6 21.01 Spuma polistiren pt pistol 6 32.77 TN 2.5 1 50.42 TN 7 1 42.02 Rola 2 23.53 Pensula lata 5 5.88 Pensula mica 5 10.92 Tavita cu role 6 10.92 Spaclu 2 9.24 Amorsa 5L 6 20.17 Manusi protectie 6 14.29 Manusi cauciuc 2 8.40 Broasca 1 50.42 Vopsea 11 37.82 Diluant 8 11.76 Diluant 6 24.37 Doza gaz 10 7.56 Lavabila Hera 3 205.88 Lavabila colorata 2 321.01 Folie Pe 5 4.20 Lavabila colorata ext 6 537.82 Lavabila colorata ext 6 441.18 Lavabila colorata int 2 400.84 Folie 12m 25 25.21 Cutter 10 15.97 Vaselina 4 24.37 Adeziv gresie CM 17 1 78.15