MATERIALE CONSTRUCTI, PRODUSE CURATENIE

    SEAP
    ID
    DA33126069
    Data
    27 Aprilie 2023
    Valoare
    2.133,39 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    17739645 - SCOALA GIMNAZIALA "STEPHAN LUDWIG ROTH"
    Localitate
    Mosna, Sibiu
    Furnizor
    18992440 - S.C. LUVANI CONSTRUCT S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44110000-4 - Materiale de constructii (Rev.2)
    Descriere:
    LAVABIL; 3 BUC * 88.2367 AMORSA; 3 BUC * 16.8067 VOPSEA ALBA; 12 BUC * 17.6467 DILUANT; 5 BUC * 12.6067 VAR; 3 BUC * 18.4872 CIMENT; 5 BUC * 25.2101 HOLSURUB; 1 BUC * 68.91, COLTARE; 10 BUC * 7.563 HOLSURUB; 20 BUC * 0.8825 VOPSEA; 14 BUC * 17.6471 DILUANT; 5 BUC * 12.6067 PENSULA; 5 BUC * 12.606 LAVABIL; 1 BUC * 79.8314 AMORSA; 1 BUC * 16.8067 TRAFARET; 1 BUC * 25.21, FERY; 5 BUC * 8.404 CIF; 6 BUC * 5.0417 MOP; 6 BUC * 5.0417 COADA MOP; 6 BUC * 2.5217 DOMESTOS; 5 BUC * 7.564 ASEVI DET; 5 BUC * 12.605 SAPUN; 10 BUC * 3.361DETERGENT; 4 BUC * 16.8075 MOP; 10 BUC * 5.042 COADA; 10 BUC * 2.521 FERY; 10 BUC * 8.403 CIF; 6 BUC * 5.0417 DOMESTOS; 7 BUC * 7.5629 DETRATANT; 11 BUC * 8.4035 SACI GUNOI; 9 BUC * 5.042 ARIEL; 1 BUC * 4.79
    Achizitii
    840,34 RON
    Cantitate: 1
    Unitate masura: bucata
    MATERIALE CONSTRUCTI
    LAVABIL; 3 BUC * 88.2367 AMORSA; 3 BUC * 16.8067 VOPSEA ALBA; 12 BUC * 17.6467 DILUANT; 5 BUC * 12.6067 VAR; 3 BUC * 18.4872 CIMENT; 5 BUC * 25.2101 HOLSURUB; 1 BUC * 68.91
    588,25 RON
    Cantitate: 1
    Unitate masura: bucata
    MATERIALE CONSTRUCTI
    COLTARE; 10 BUC * 7.563 HOLSURUB; 20 BUC * 0.8825 VOPSEA; 14 BUC * 17.6471 DILUANT; 5 BUC * 12.6067 PENSULA; 5 BUC * 12.606 LAVABIL; 1 BUC * 79.8314 AMORSA; 1 BUC * 16.8067 TRAFARET; 1 BUC * 25.21
    252,11 RON
    Cantitate: 1
    Unitate masura: bucata
    PRODUSE CURATENIE
    FERY; 5 BUC * 8.404 CIF; 6 BUC * 5.0417 MOP; 6 BUC * 5.0417 COADA MOP; 6 BUC * 2.5217 DOMESTOS; 5 BUC * 7.564 ASEVI DET; 5 BUC * 12.605 SAPUN; 10 BUC * 3.361
    452,69 RON
    Cantitate: 1
    Unitate masura: bucata
    PRODUSE CURATENIE
    DETERGENT; 4 BUC * 16.8075 MOP; 10 BUC * 5.042 COADA; 10 BUC * 2.521 FERY; 10 BUC * 8.403 CIF; 6 BUC * 5.0417 DOMESTOS; 7 BUC * 7.5629 DETRATANT; 11 BUC * 8.4035 SACI GUNOI; 9 BUC * 5.042 ARIEL; 1 BUC * 4.79