Materiale

    SEAP
    ID
    DA32916880
    Data
    29 Martie 2023
    Valoare
    1.582,63 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    28082973 - SCOALA GIMNAZIALA VULTURU
    Localitate
    Vulturu, Vrancea
    Furnizor
    13373834 - S.C. Strop Company S.A.
    Tipul contractului
    Furnizare
    Cod CPV
    44423000-1 - Diverse articole (Rev.2)
    Descriere:
    Folie verde 20kg ,manusi 7buc ,tabla lisa zincata 1buc ,inbus 1buc ,inbus 1buc , disc flex 115 10buc,electrozi 2.5 4.8kg ,cozi unelte 6buc,perie sarma 1buc, grund danke 0.75l 1buc ,pensula 1buc , maturi 3buc , faras plastic 5buc , ulei rosu 0.9l 3buc ,polistiren 2cm eps 80 4buc ,sapa 5buc , saci 50buc, manusi 10buc , manusi sudor 1buc , butelie mica 3buc , dibluri 8*80 50buc ,coltare albe 2.5m 20buc , bara otel fi 10 (12m) 1buc , profil lbc 30*20*1.5 (6m) 8buc.
    Achizitii
    1.582,63 RON
    Cantitate: 1
    Unitate masura: bucata
    Pachet diverse materiale
    pachetul contine: - folie verde 20kg x 16.81= 336.20 - manusi 7buc x 5.04= 35.28 - tabla lisa zincata 1buc x 41.18= 41.18 - inbus 1buc x 19.33=19.33 - inbus 1buc x 22.69=22.69 - disc flex 115 10buc x 3.37= 33.70 - electrozi 2.5 4.8kg x 25.21= 121.01 - cozi unelte 6buc x 10.92= 65.52 - perie sarma 1buc x 6.72= 6.72 - grund danke 0.75l 1buc x 18.49=18.49 - pensula 1buc x 6.72= 6.72 - maturi 3buc x 7.56= 22.68 - faras plastic 5buc x 12.61= 63.05 - ulei rosu 0.9l 3buc x 8.4= 25.20 - polistiren 2cm eps 80 4buc x 3.36= 13.44 - sapa 5buc x 21.01= 105.05 - saci 50buc x 0.84= 42.00 - manusi 10buc x 4.20= 42.00 - manusi sudor 1buc x 23.53= 23.53 - butelie mica 3buc x 6.72= 20.16 - dibluri 8*80 50buc x 0.34= 14.50 - coltare albe 2.5m 20buc x 4.20= 84 - bara otel fi 10 (12m) 1buc x 50.42=50.42 - profil lbc 30*20*1.5 (6m) 8buc x 46.22=369.76