MATERIALE INTRETINERE
SEAPIDStare
DA32917375
Data29 Martie 2023
Valoare281,09 RON
Oferta acceptata
Autoritatea contractantaLocalitateSacele, Brasov
FurnizorTipul contractuluiFurnizare
Cod CPVDescriere:MATERIALE INTRETINERE
Achizitii281,09 RON
Cantitate: 1
Unitate masura: bucata
Materiale intretinere
1 401010 BISON SUPER GLUE 20G BUC 1 17.65 17.65 3.35
2 780040 WD-40 FLEXIBLE 600ML BUC 1 47.06 47.06 8.94
3 LACAT BLOSSOM CU GARNITURA 38MM KOPEX BUC 1 10.92 10.92 2.08
4 P0425R PREL 4P/5M CABLU 3X1.5 BUC 1 41.18 41.18 7.82
5 BRIDA PLASTIC 370X4.8MM NEAGRA PNG 1 26.89 26.89 5.11
6 648014 NITURI POP 4.8X16 B 1 7.14 7.14 1.36
7 648013 NIT POP 4.8X14 BUC 1 6.72 6.72 1.28
8 648012 NIT POP 4.8X12 B 1 6.72 6.72 1.28
9 BRIDA PLASTIC 370X4.8MM NEAGRA PNG 1 26.89 26.89 5.11
10 38690 PERIE CONICA 125MM FF GROUP BUC 1 18.49 18.49 3.51
11 41213 MANUSI 10 FF GROUP PER 4 5.04 20.17 3.83
12 41216 MANUSI 9 FF GROUP BUC 2 5.88 11.76 2.24
13 LACAT 266 63MM AUR B 1 10.08 10.08 1.92
14 BRIDA PLASTIC 370X4.8MM NEAGRA PNG 1 26.89 26.89 5.11
15 EV-ZD75 INCIZATOR BALAMA CU INEL PT LACAT 75MM BUC 1 2.52 2.52 0.48